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Invoicing
INV-3061Paid

Eastgate Property Management

Service Call — Exterior Lighting Repair, Eastgate Property Management

$423
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-3061
PAID
Bill to
Eastgate Property Management
Emmett Alderman
2525 Harborlight Way, Temple Terrace, FL 34252
IssuedAug 8, 2025
DueSep 7, 2025
POPO-54863
Re: Service Call — Exterior Lighting Repair, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 lot$351.01$351.01
Subtotal$393.93
Sales tax (7.50%)$29.54
Total due$423.47

Payment due by Sep 7, 2025. Thank you for your business.

Balance

Invoice total
$423.47
Paid to date
$423.47
Balance due
$0
Terms
Net 30 · due Sep 7, 2025

Payment history

  • Check$423.47
    Sep 2, 2025 · PAY-6170

Linked records

Customer
Eastgate Property Management
JOB-2361
Service Call — Exterior Lighting Repair, Eastgate Property Management