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Invoicing
INV-2526Paid
Mangrove Bay Distribution Center
New Construction Rough-In — Unit 4, Mangrove Bay Distribution Center
$96,523
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2526
PAID
Bill to
Mangrove Bay Distribution Center
Rosalind Mercer
9404 Fernbank Trl, Plant City, FL 33607
IssuedJan 13, 2026
DueFeb 27, 2026
POPO-15463
Re: New Construction Rough-In — Unit 4, Mangrove Bay Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $32,976.76 | $32,976.76 |
| Labor | 1 lot | $56,389.10 | $56,389.10 |
| Permit and inspection fees | 1 ea | $422.94 | $422.94 |
Subtotal$89,788.80
Sales tax (7.50%)$6,734.16
Total due$96,522.96
Payment due by Feb 27, 2026. Thank you for your business.
Balance
- Invoice total
- $96,522.96
- Paid to date
- $96,522.96
- Balance due
- $0
- Terms
- Net 45 · due Feb 27, 2026
Payment history
- Check$96,522.96Mar 25, 2026 · PAY-5666