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Invoicing
INV-2317Overdue
Mangrove Bay Hotel & Suites
Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Hotel & Suites
$897
$897 outstanding
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-2317
OVERDUE — 39 DAYS
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
4014 Clearpoint Sq, Oldsmar, FL 34371
IssuedMay 15, 2026
DueJun 29, 2026
POPO-38754
Re: Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $161.50 | $161.50 |
| Labor | 1 lot | $672.56 | $672.56 |
Subtotal$834.06
Sales tax (7.50%)$62.55
Total due$896.61
Payment due by Jun 29, 2026. Thank you for your business.
Balance
- Invoice total
- $896.61
- Paid to date
- $0
- Balance due
- $896.61
- Terms
- Net 45 · due Jun 29, 2026
Payment history
No payments recorded yet — balance outstanding.