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Invoicing
INV-2656Paid

Mangrove Bay Estates

Service Call — Exterior Lighting Repair, Mangrove Bay Estates

$528
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-2656
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedMay 3, 2026
DueJun 2, 2026
POPO-94230
Re: Service Call — Exterior Lighting Repair, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$405.39$405.39
Subtotal$491.23
Sales tax (7.50%)$36.84
Total due$528.07

Payment due by Jun 2, 2026. Thank you for your business.

Balance

Invoice total
$528.07
Paid to date
$528.07
Balance due
$0
Terms
Net 30 · due Jun 2, 2026

Payment history

  • Credit card$528.07
    May 28, 2026 · PAY-5775

Linked records

Customer
Mangrove Bay Estates
JOB-1805
Service Call — Exterior Lighting Repair, Mangrove Bay Estates