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Invoicing
INV-2547Paid
Mangrove Bay Property Group
New Construction Rough-In — Unit 4, Mangrove Bay Property Group
$78,510
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-2547
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
3581 Egret Point Rd, Clearwater, FL 34284
IssuedSep 14, 2022
DueOct 29, 2022
POPO-50391
Re: New Construction Rough-In — Unit 4, Mangrove Bay Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $20,687.24 | $20,687.24 |
| Labor | 1 lot | $52,208.06 | $52,208.06 |
| Permit and inspection fees | 1 ea | $137.57 | $137.57 |
Subtotal$73,032.87
Sales tax (7.50%)$5,477.46
Total due$78,510.33
Payment due by Oct 29, 2022. Thank you for your business.
Balance
- Invoice total
- $78,510.33
- Paid to date
- $78,510.33
- Balance due
- $0
- Terms
- Net 45 · due Oct 29, 2022
Payment history
- ACH transfer$78,510.33Jan 3, 2023 · PAY-5687