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Invoicing
INV-2526Paid

Mangrove Bay Property Group

Troubleshoot — Voltage Drop on Front Office Feeder, Mangrove Bay Property Group

$1,054
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-2526
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
3379 Ironwood Commerce Dr, Dunedin, FL 33874
IssuedSep 21, 2025
DueNov 5, 2025
POPO-64221
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Mangrove Bay Property Group
DescriptionQtyRateAmount
Labor1 lot$980.14$980.14
Subtotal$980.14
Sales tax (7.50%)$73.51
Total due$1,053.65

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

Balance

Invoice total
$1,053.65
Paid to date
$1,053.65
Balance due
$0
Terms
Net 45 · due Nov 5, 2025

Payment history

  • ACH transfer$1,053.65
    Feb 8, 2026 · PAY-5647

Linked records

Customer
Mangrove Bay Property Group
JOB-1628
Troubleshoot — Voltage Drop on Front Office Feeder, Mangrove Bay Property Group