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Invoicing
INV-3008Paid
Eastgate Property Management
After-Hours Call — Lighting Circuit Down, Eastgate Property Management
$520
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-3008
PAID
Bill to
Eastgate Property Management
Emmett Alderman
3139 Lakemont Loop, Oldsmar, FL 34080
IssuedMay 13, 2026
DueJun 12, 2026
POPO-28043
Re: After-Hours Call — Lighting Circuit Down, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $483.46 | $483.46 |
Subtotal$483.46
Sales tax (7.50%)$36.26
Total due$519.72
Payment due by Jun 12, 2026. Thank you for your business.
Balance
- Invoice total
- $519.72
- Paid to date
- $519.72
- Balance due
- $0
- Terms
- Net 30 · due Jun 12, 2026
Payment history
- ACH transfer$519.72Jun 12, 2026 · PAY-6140
