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Invoicing
INV-2523Paid

Mangrove Bay Property Group

Service Call — Exterior Lighting Repair, Mangrove Bay Property Group

$697
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-2523
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
5826 Pinecrest Commons, Brandon, FL 34032
IssuedJan 19, 2025
DueMar 5, 2025
POPO-83792
Re: Service Call — Exterior Lighting Repair, Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$82.10$82.10
Labor1 lot$566.36$566.36
Subtotal$648.46
Sales tax (7.50%)$48.63
Total due$697.09

Payment due by Mar 5, 2025. Thank you for your business.

Balance

Invoice total
$697.09
Paid to date
$697.09
Balance due
$0
Terms
Net 45 · due Mar 5, 2025

Payment history

  • Check$697.09
    Feb 28, 2025 · PAY-5644

Linked records

Customer
Mangrove Bay Property Group
JOB-1625
Service Call — Exterior Lighting Repair, Mangrove Bay Property Group