3

Command Palette

Search for a command to run...

Invoicing
INV-2662Paid

Mangrove Bay Estates

Troubleshoot — Intermittent Power Loss, Mangrove Bay Estates

$415
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-2662
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJun 16, 2025
DueJul 16, 2025
POPO-48324
Re: Troubleshoot — Intermittent Power Loss, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$96.75$96.75
Labor1 lot$289.18$289.18
Subtotal$385.93
Sales tax (7.50%)$28.94
Total due$414.87

Payment due by Jul 16, 2025. Thank you for your business.

Balance

Invoice total
$414.87
Paid to date
$414.87
Balance due
$0
Terms
Net 30 · due Jul 16, 2025

Payment history

  • ACH transfer$414.87
    Jun 28, 2025 · PAY-5798

Linked records

Customer
Mangrove Bay Estates
JOB-1828
Troubleshoot — Intermittent Power Loss, Mangrove Bay Estates