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Invoicing
INV-2325Paid
Mangrove Bay Hotel & Suites
Lighting Retrofit Phase 2 — Mangrove Bay Hotel & Suites
$34,277
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2325
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedJan 26, 2026
DueMar 12, 2026
POPO-35502
Re: Lighting Retrofit Phase 2 — Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,070.03 | $1,070.03 |
| Labor | 1 lot | $29,254.78 | $29,254.78 |
| Scissor lift rental | 1 ea | $1,560.79 | $1,560.79 |
Subtotal$31,885.60
Sales tax (7.50%)$2,391.42
Total due$34,277.02
Payment due by Mar 12, 2026. Thank you for your business.
Balance
- Invoice total
- $34,277.02
- Paid to date
- $34,277.02
- Balance due
- $0
- Terms
- Net 45 · due Mar 12, 2026
Payment history
- Check$34,277.02Mar 12, 2026 · PAY-5456