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Invoicing
INV-2549Paid

Mangrove Bay Property Group

Whole-Home Rewire — Unit 4, Mangrove Bay Property Group

$11,647
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-2549
PAID
Bill to
Mangrove Bay Property Group
Delphine Jessup
3379 Ironwood Commerce Dr, Dunedin, FL 33874
IssuedFeb 6, 2025
DueMar 23, 2025
POPO-22357
Re: Whole-Home Rewire — Unit 4, Mangrove Bay Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$4,256.78$4,256.78
Labor1 lot$6,426.60$6,426.60
Permit and inspection fees1 ea$151.45$151.45
Subtotal$10,834.83
Sales tax (7.50%)$812.61
Total due$11,647.44

Payment due by Mar 23, 2025. Thank you for your business.

Balance

Invoice total
$11,647.44
Paid to date
$11,647.44
Balance due
$0
Terms
Net 45 · due Mar 23, 2025

Payment history

  • ACH transfer$11,647.44
    Mar 10, 2025 · PAY-5689

Linked records

Customer
Mangrove Bay Property Group
JOB-1668
Whole-Home Rewire — Unit 4, Mangrove Bay Property Group