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Invoicing
INV-2659Paid

Mangrove Bay Estates

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

$423
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-2659
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
938 Silverbrook Path, Seminole, FL 34262
IssuedJan 10, 2025
DueFeb 9, 2025
POPO-87008
Re: After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$60.47$60.47
Labor1 lot$332.73$332.73
Subtotal$393.20
Sales tax (7.50%)$29.49
Total due$422.69

Payment due by Feb 9, 2025. Thank you for your business.

Balance

Invoice total
$422.69
Paid to date
$422.69
Balance due
$0
Terms
Net 30 · due Feb 9, 2025

Payment history

  • Check$422.69
    Jan 31, 2025 · PAY-5778

Linked records

Customer
Mangrove Bay Estates
JOB-1808
After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates