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Invoicing
INV-2320Paid

Mangrove Bay Hotel & Suites

Generator Transfer Switch — Mangrove Bay Hotel & Suites

$11,723
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-2320
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedJan 24, 2025
DueMar 10, 2025
POPO-76825
Re: Generator Transfer Switch — Mangrove Bay Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$3,398.80$3,398.80
Labor1 lot$7,062.80$7,062.80
Permit and inspection fees1 ea$443.36$443.36
Subtotal$10,904.96
Sales tax (7.50%)$817.87
Total due$11,722.83

Payment due by Mar 10, 2025. Thank you for your business.

Balance

Invoice total
$11,722.83
Paid to date
$11,722.83
Balance due
$0
Terms
Net 45 · due Mar 10, 2025

Payment history

  • ACH transfer$11,722.83
    Feb 22, 2025 · PAY-5451

Linked records

Customer
Mangrove Bay Hotel & Suites
JOB-1347
Generator Transfer Switch — Mangrove Bay Hotel & Suites