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Invoicing
INV-2318Paid

Mangrove Bay Hotel & Suites

Troubleshoot — Voltage Drop on Front Office Feeder, Mangrove Bay Hotel & Suites

$825
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-2318
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedJun 18, 2026
DueAug 2, 2026
POPO-45993
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Mangrove Bay Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$104.60$104.60
Labor1 lot$662.51$662.51
Subtotal$767.11
Sales tax (7.50%)$57.53
Total due$824.64

Payment due by Aug 2, 2026. Thank you for your business.

Balance

Invoice total
$824.64
Paid to date
$824.64
Balance due
$0
Terms
Net 45 · due Aug 2, 2026

Payment history

  • ACH transfer$824.64
    Jul 16, 2026 · PAY-5449

Linked records

Customer
Mangrove Bay Hotel & Suites
JOB-1345
Troubleshoot — Voltage Drop on Front Office Feeder, Mangrove Bay Hotel & Suites