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Invoicing
INV-2332Paid
Mangrove Bay Hotel & Suites
Panel Replacement — Federal-Style Panel Swap, Mangrove Bay Hotel & Suites
$5,432
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-2332
PAID
Bill to
Mangrove Bay Hotel & Suites
Yolanda Mercer
8402 Whitecap Ter, Palm Harbor, FL 34681
IssuedApr 23, 2026
DueJun 7, 2026
POPO-50506
Re: Panel Replacement — Federal-Style Panel Swap, Mangrove Bay Hotel & Suites
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,072.20 | $2,072.20 |
| Labor | 1 lot | $2,549.58 | $2,549.58 |
| Permit and inspection fees | 1 ea | $430.98 | $430.98 |
Subtotal$5,052.76
Sales tax (7.50%)$378.96
Total due$5,431.72
Payment due by Jun 7, 2026. Thank you for your business.
Balance
- Invoice total
- $5,431.72
- Paid to date
- $5,431.72
- Balance due
- $0
- Terms
- Net 45 · due Jun 7, 2026
Payment history
- ACH transfer$5,431.72May 29, 2026 · PAY-5476