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Invoicing
INV-2548Paid

Mangrove Bay Property Group

Emergency Service Call — Breaker Trip, Mangrove Bay Property Group

$428
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-2548
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
3379 Ironwood Commerce Dr, Dunedin, FL 33874
IssuedJan 24, 2026
DueMar 10, 2026
POPO-36201
Re: Emergency Service Call — Breaker Trip, Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$53.53$53.53
Labor1 lot$344.86$344.86
Subtotal$398.39
Sales tax (7.50%)$29.88
Total due$428.27

Payment due by Mar 10, 2026. Thank you for your business.

Balance

Invoice total
$428.27
Paid to date
$428.27
Balance due
$0
Terms
Net 45 · due Mar 10, 2026

Payment history

  • ACH transfer$428.27
    Mar 8, 2026 · PAY-5688

Linked records

Customer
Mangrove Bay Property Group
JOB-1667
Emergency Service Call — Breaker Trip, Mangrove Bay Property Group