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Invoicing
INV-2524Paid

Mangrove Bay Property Group

After-Hours Call — Lighting Circuit Down, Mangrove Bay Property Group

$618
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-2524
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
3581 Egret Point Rd, Clearwater, FL 34284
IssuedJun 14, 2026
DueJul 29, 2026
POPO-75782
Re: After-Hours Call — Lighting Circuit Down, Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$124.06$124.06
Labor1 lot$450.39$450.39
Subtotal$574.45
Sales tax (7.50%)$43.08
Total due$617.53

Payment due by Jul 29, 2026. Thank you for your business.

Balance

Invoice total
$617.53
Paid to date
$617.53
Balance due
$0
Terms
Net 45 · due Jul 29, 2026

Payment history

  • Check$617.53
    Jul 28, 2026 · PAY-5645

Linked records

Customer
Mangrove Bay Property Group
JOB-1626
After-Hours Call — Lighting Circuit Down, Mangrove Bay Property Group