Command Palette
Search for a command to run...
Invoicing
INV-2661Paid
Mangrove Bay Estates
EV Charging Expansion Phase 2 — Mangrove Bay Estates
$7,632
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2661
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
4156 Osprey Landing Blvd, Tampa, FL 34442
IssuedFeb 8, 2026
DueMar 10, 2026
POPO-43481
Re: EV Charging Expansion Phase 2 — Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $574.30 | $574.30 |
| Labor | 1 lot | $6,525.13 | $6,525.13 |
Subtotal$7,099.43
Sales tax (7.50%)$532.46
Total due$7,631.89
Payment due by Mar 10, 2026. Thank you for your business.
Balance
- Invoice total
- $7,631.89
- Paid to date
- $7,631.89
- Balance due
- $0
- Terms
- Net 30 · due Mar 10, 2026
Payment history
- ACH transfer$7,631.89Feb 20, 2026 · PAY-5780
