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Invoicing
INV-2657Paid

Mangrove Bay Estates

Service Upgrade — 400A Meter Main, Mangrove Bay Estates

$5,198
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-2657
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
9438 Sable Ridge Blvd, Tampa, FL 34053
IssuedNov 2, 2023
DueDec 2, 2023
POPO-85604
Re: Service Upgrade — 400A Meter Main, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,094.83$2,094.83
Labor1 lot$2,557.66$2,557.66
Permit and inspection fees1 ea$182.88$182.88
Subtotal$4,835.37
Sales tax (7.50%)$362.65
Total due$5,198.02

Payment due by Dec 2, 2023. Thank you for your business.

Balance

Invoice total
$5,198.02
Paid to date
$5,198.02
Balance due
$0
Terms
Net 30 · due Dec 2, 2023

Payment history

  • ACH transfer$5,198.02
    Nov 19, 2023 · PAY-5776

Linked records

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