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Invoicing
INV-2524Paid

Mangrove Bay Distribution Center

Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Distribution Center

$920
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 Distribution Center
Rosalind Mercer
2801 Sawgrass Reach Dr, St. Petersburg, FL 34686
IssuedMar 3, 2026
DueApr 17, 2026
POPO-75177
Re: Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$108.22$108.22
Labor1 lot$747.15$747.15
Subtotal$855.37
Sales tax (7.50%)$64.15
Total due$919.52

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$919.52
Paid to date
$919.52
Balance due
$0
Terms
Net 45 · due Apr 17, 2026

Payment history

  • ACH transfer$919.52
    Apr 9, 2026 · PAY-5664

Linked records

Customer
Mangrove Bay Distribution Center
JOB-1636
Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Distribution Center