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Invoicing
INV-3055Paid

Eastgate Property Management

Troubleshoot — Voltage Drop on Clubhouse Feeder, Eastgate Property Management

$720
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-3055
PAID
Bill to
Eastgate Property Management
Emmett Alderman
3139 Lakemont Loop, Oldsmar, FL 34080
IssuedJun 20, 2026
DueJul 20, 2026
POPO-35760
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$83.95$83.95
Labor1 lot$585.64$585.64
Subtotal$669.59
Sales tax (7.50%)$50.22
Total due$719.81

Payment due by Jul 20, 2026. Thank you for your business.

Balance

Invoice total
$719.81
Paid to date
$719.81
Balance due
$0
Terms
Net 30 · due Jul 20, 2026

Payment history

  • ACH transfer$719.81
    Jul 19, 2026 · PAY-6164

Linked records

Customer
Eastgate Property Management
JOB-2352
Troubleshoot — Voltage Drop on Clubhouse Feeder, Eastgate Property Management