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Invoicing
INV-2527Paid

Mangrove Bay Property Group

EV Charger Install (21 ports) — Mangrove Bay Property Group

$9,829
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-2527
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
7505 Ironwood Commerce Dr, Safety Harbor, FL 34235
IssuedFeb 1, 2026
DueMar 18, 2026
POPO-94022
Re: EV Charger Install (21 ports) — Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$2,821.95$2,821.95
Labor1 lot$6,321.10$6,321.10
Subtotal$9,143.05
Sales tax (7.50%)$685.73
Total due$9,828.78

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$9,828.78
Paid to date
$9,828.78
Balance due
$0
Terms
Net 45 · due Mar 18, 2026

Payment history

  • Check$9,828.78
    Feb 28, 2026 · PAY-5648

Linked records

Customer
Mangrove Bay Property Group
JOB-1629
EV Charger Install (21 ports) — Mangrove Bay Property Group