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Invoicing
INV-2648Paid

Mangrove Bay Estates

Service Call — GFCI Replacement, Mangrove Bay Estates

$500
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-2648
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedMay 24, 2025
DueJun 23, 2025
POPO-43738
Re: Service Call — GFCI Replacement, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$404.41$404.41
Subtotal$465.07
Sales tax (7.50%)$34.88
Total due$499.95

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

Balance

Invoice total
$499.95
Paid to date
$499.95
Balance due
$0
Terms
Net 30 · due Jun 23, 2025

Payment history

  • Check$499.95
    Jun 16, 2025 · PAY-5785

Linked records

Customer
Mangrove Bay Estates
JOB-1808
Service Call — GFCI Replacement, Mangrove Bay Estates