INV-2319Paid

Mangrove Bay Hotel & Suites

Warehouse High-Bay Retrofit — Mangrove Bay Hotel & Suites

$36,990

Paid in full

Shock & Awe Electric, LLC

4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482

INVOICE

INV-2319

PAID

Bill to

Mangrove Bay Hotel & Suites

Yolanda Mercer

4014 Clearpoint Sq, Oldsmar, FL 34371

IssuedFeb 4, 2024

DueMar 20, 2024

POPO-84224

Re: Warehouse High-Bay Retrofit — Mangrove Bay Hotel & Suites

Description	Qty	Rate	Amount
Materials and equipment	1 ea	$839.89	$839.89
Labor	1 lot	$31,774.87	$31,774.87
Scissor lift rental	1 ea	$1,794.36	$1,794.36

Subtotal$34,409.12

Sales tax (7.50%)$2,580.68

Total due$36,989.80

Payment due by Mar 20, 2024. Thank you for your business.

Balance