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Invoicing
INV-2993Paid
Eastgate Property Management
Panel Upgrade — 400A Service, Eastgate Property Management
$3,792
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2993
PAID
Bill to
Eastgate Property Management
Emmett Alderman
2525 Harborlight Way, Temple Terrace, FL 34252
IssuedMay 3, 2025
DueJun 2, 2025
POPO-44191
Re: Panel Upgrade — 400A Service, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,242.52 | $1,242.52 |
| Labor | 1 lot | $2,011.43 | $2,011.43 |
| Permit and inspection fees | 1 ea | $273.93 | $273.93 |
Subtotal$3,527.88
Sales tax (7.50%)$264.59
Total due$3,792.47
Payment due by Jun 2, 2025. Thank you for your business.
Balance
- Invoice total
- $3,792.47
- Paid to date
- $3,792.47
- Balance due
- $0
- Terms
- Net 30 · due Jun 2, 2025
Payment history
- ACH transfer$3,792.47May 28, 2025 · PAY-6125
