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Invoicing
INV-2546Paid
Mangrove Bay Property Group
Generator Install + 100A ATS — Mangrove Bay Property Group
$17,487
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-2546
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
7505 Ironwood Commerce Dr, Safety Harbor, FL 34235
IssuedJun 3, 2025
DueJul 18, 2025
POPO-51697
Re: Generator Install + 100A ATS — Mangrove Bay Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,649.48 | $1,649.48 |
| Labor | 1 lot | $14,355.54 | $14,355.54 |
| Permit and inspection fees | 1 ea | $262.28 | $262.28 |
Subtotal$16,267.30
Sales tax (7.50%)$1,220.05
Total due$17,487.35
Payment due by Jul 18, 2025. Thank you for your business.
Balance
- Invoice total
- $17,487.35
- Paid to date
- $17,487.35
- Balance due
- $0
- Terms
- Net 45 · due Jul 18, 2025
Payment history
- Check$17,487.35Jul 4, 2025 · PAY-5686