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Invoicing
INV-2321Paid

Mangrove Bay Hotel & Suites

Service Call — Dead Outlets in Main Building, Mangrove Bay Hotel & Suites

$362
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-2321
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
7650 Cypress Bend Ct, Seminole, FL 34583
IssuedSep 7, 2025
DueOct 22, 2025
POPO-76739
Re: Service Call — Dead Outlets in Main Building, Mangrove Bay Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 lot$293.40$293.40
Subtotal$336.32
Sales tax (7.50%)$25.22
Total due$361.54

Payment due by Oct 22, 2025. Thank you for your business.

Balance

Invoice total
$361.54
Paid to date
$361.54
Balance due
$0
Terms
Net 45 · due Oct 22, 2025

Payment history

  • ACH transfer$361.54
    Oct 5, 2025 · PAY-5452

Linked records

Customer
Mangrove Bay Hotel & Suites
JOB-1348
Service Call — Dead Outlets in Main Building, Mangrove Bay Hotel & Suites