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Invoicing
INV-2747Paid

Eastgate Property Group

Troubleshoot — Voltage Drop on Front Office Feeder, Eastgate Property Group

$718
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2747
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedJun 12, 2026
DueJul 12, 2026
POPO-81647
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$166.28$166.28
Labor1 lot$501.90$501.90
Subtotal$668.18
Sales tax (7.50%)$50.11
Total due$718.29

Payment due by Jul 12, 2026. Thank you for your business.

Balance

Invoice total
$718.29
Paid to date
$718.29
Balance due
$0
Terms
Net 30 · due Jul 12, 2026

Payment history

  • Check$718.29
    Jun 28, 2026 · PAY-5863

Linked records

Customer
Eastgate Property Group
JOB-1927
Troubleshoot — Voltage Drop on Front Office Feeder, Eastgate Property Group