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Invoicing
INV-2651Sent

Mangrove Bay Estates

After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates

$508
$508 outstanding
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-2651
OVERDUE — 60 DAYS
Bill to
Mangrove Bay Estates
Roland Mercer
938 Silverbrook Path, Seminole, FL 34262
IssuedAug 12, 2026
DueSep 11, 2026
POPO-30949
Re: After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates
DescriptionQtyRateAmount
Labor1 lot$472.87$472.87
Subtotal$472.87
Sales tax (7.50%)$35.47
Total due$508.34

Payment due by Sep 11, 2026. Thank you for your business.

Balance

Invoice total
$508.34
Paid to date
$0
Balance due
$508.34
Terms
Net 30 · due Sep 11, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Mangrove Bay Estates
JOB-1812
After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates