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Invoicing
INV-2322Paid

Mangrove Bay Hotel & Suites

Emergency Service Call — Breaker Trip, Mangrove Bay Hotel & Suites

$568
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-2322
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedJul 15, 2023
DueAug 29, 2023
POPO-22495
Re: Emergency Service Call — Breaker Trip, Mangrove Bay Hotel & Suites
DescriptionQtyRateAmount
Materials and equipment1 ea$3.85$3.85
Labor1 lot$524.61$524.61
Subtotal$528.46
Sales tax (7.50%)$39.63
Total due$568.09

Payment due by Aug 29, 2023. Thank you for your business.

Balance

Invoice total
$568.09
Paid to date
$568.09
Balance due
$0
Terms
Net 45 · due Aug 29, 2023

Payment history

  • ACH transfer$568.09
    Aug 9, 2023 · PAY-5453

Linked records

Customer
Mangrove Bay Hotel & Suites
JOB-1349
Emergency Service Call — Breaker Trip, Mangrove Bay Hotel & Suites