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Invoicing
INV-2522Sent

Mangrove Bay Property Group

Service Call — GFCI Replacement, Mangrove Bay Property Group

$325
$325 outstanding
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-2522
BALANCE DUE
Bill to
Mangrove Bay Property Group
Delphine Jessup
3581 Egret Point Rd, Clearwater, FL 34284
IssuedJun 26, 2026
DueAug 10, 2026
POPO-51087
Re: Service Call — GFCI Replacement, Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$38.23$38.23
Labor1 lot$263.89$263.89
Subtotal$302.12
Sales tax (7.50%)$22.66
Total due$324.78

Payment due by Aug 10, 2026. Thank you for your business.

Balance

Invoice total
$324.78
Paid to date
$0
Balance due
$324.78
Terms
Net 45 · due Aug 10, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Mangrove Bay Property Group
JOB-1624
Service Call — GFCI Replacement, Mangrove Bay Property Group