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Invoicing
INV-2660Paid

Mangrove Bay Estates

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

$450
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-2660
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJun 4, 2025
DueJul 4, 2025
POPO-58347
Re: After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$346.44$346.44
Subtotal$418.44
Sales tax (7.50%)$31.38
Total due$449.82

Payment due by Jul 4, 2025. Thank you for your business.

Balance

Invoice total
$449.82
Paid to date
$449.82
Balance due
$0
Terms
Net 30 · due Jul 4, 2025

Payment history

  • Check$449.82
    Jul 6, 2025 · PAY-5779

Linked records

Customer
Mangrove Bay Estates
JOB-1810
After-Hours Call — Lighting Circuit Down, Mangrove Bay Estates