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Invoicing
INV-2521Paid

Mangrove Bay Property Group

Service Call — Dead Outlets in Unit 4, Mangrove Bay Property Group

$608
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-2521
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
7505 Ironwood Commerce Dr, Safety Harbor, FL 34235
IssuedJun 20, 2024
DueAug 4, 2024
POPO-53998
Re: Service Call — Dead Outlets in Unit 4, Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$136.52$136.52
Labor1 lot$428.93$428.93
Subtotal$565.45
Sales tax (7.50%)$42.41
Total due$607.86

Payment due by Aug 4, 2024. Thank you for your business.

Balance

Invoice total
$607.86
Paid to date
$607.86
Balance due
$0
Terms
Net 45 · due Aug 4, 2024

Payment history

  • ACH transfer$607.86
    Jul 14, 2024 · PAY-5643

Linked records

Customer
Mangrove Bay Property Group
JOB-1623
Service Call — Dead Outlets in Unit 4, Mangrove Bay Property Group