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Invoicing
INV-2647Paid

Mangrove Bay Estates

Service Upgrade — 400A Meter Main, Mangrove Bay Estates

$4,624
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-2647
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedAug 24, 2025
DueSep 23, 2025
POPO-98946
Re: Service Upgrade — 400A Meter Main, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,811.04$1,811.04
Labor1 lot$2,316.25$2,316.25
Permit and inspection fees1 ea$173.97$173.97
Subtotal$4,301.26
Sales tax (7.50%)$322.59
Total due$4,623.85

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

Balance

Invoice total
$4,623.85
Paid to date
$4,623.85
Balance due
$0
Terms
Net 30 · due Sep 23, 2025

Payment history

  • Credit card$4,623.85
    Sep 24, 2025 · PAY-5784

Linked records

Customer
Mangrove Bay Estates
JOB-1806
Service Upgrade — 400A Meter Main, Mangrove Bay Estates