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Invoicing
INV-2748Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$448
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-2748
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
2624 Harborlight Way, Palm Harbor, FL 34224
IssuedApr 15, 2025
DueMay 15, 2025
POPO-70446
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$45.49$45.49
Labor1 lot$371.31$371.31
Subtotal$416.80
Sales tax (7.50%)$31.26
Total due$448.06

Payment due by May 15, 2025. Thank you for your business.

Balance

Invoice total
$448.06
Paid to date
$448.06
Balance due
$0
Terms
Net 30 · due May 15, 2025

Payment history

  • Check$448.06
    May 15, 2025 · PAY-5864

Linked records

Customer
Eastgate Property Group
JOB-1929
Service Call — Exterior Lighting Repair, Eastgate Property Group