Command Palette
Search for a command to run...
Invoicing
INV-2520Sent
Mangrove Bay Property Group
Service Upgrade — 400A Meter Main, Mangrove Bay Property Group
$4,294
$4,294 outstanding
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-2520
BALANCE DUE
Bill to
Mangrove Bay Property Group
Delphine Jessup
3581 Egret Point Rd, Clearwater, FL 34284
IssuedJul 4, 2026
DueAug 18, 2026
POPO-73758
Re: Service Upgrade — 400A Meter Main, Mangrove Bay Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $325.40 | $325.40 |
| Labor | 1 lot | $3,396.10 | $3,396.10 |
| Permit and inspection fees | 1 ea | $272.88 | $272.88 |
Subtotal$3,994.38
Sales tax (7.50%)$299.58
Total due$4,293.96
Payment due by Aug 18, 2026. Thank you for your business.
Balance
- Invoice total
- $4,293.96
- Paid to date
- $0
- Balance due
- $4,293.96
- Terms
- Net 45 · due Aug 18, 2026
Payment history
No payments recorded yet — balance outstanding.