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Invoicing
INV-2749Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$421
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-2749
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedSep 8, 2025
DueOct 8, 2025
POPO-24928
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$54.62$54.62
Labor1 lot$336.87$336.87
Subtotal$391.49
Sales tax (7.50%)$29.36
Total due$420.85

Payment due by Oct 8, 2025. Thank you for your business.

Balance

Invoice total
$420.85
Paid to date
$420.85
Balance due
$0
Terms
Net 30 · due Oct 8, 2025

Payment history

  • Check$420.85
    Oct 3, 2025 · PAY-5865

Linked records

Customer
Eastgate Property Group
JOB-1930
Service Call — Exterior Lighting Repair, Eastgate Property Group