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Invoicing
INV-2662Paid

Mangrove Bay Estates

Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Estates

$1,099
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
938 Silverbrook Path, Seminole, FL 34262
IssuedMay 8, 2026
DueJun 7, 2026
POPO-56630
Re: Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$912.40$912.40
Subtotal$1,021.98
Sales tax (7.50%)$76.65
Total due$1,098.63

Payment due by Jun 7, 2026. Thank you for your business.

Balance

Invoice total
$1,098.63
Paid to date
$1,098.63
Balance due
$0
Terms
Net 30 · due Jun 7, 2026

Payment history

  • ACH transfer$1,098.63
    May 28, 2026 · PAY-5781

Linked records

Customer
Mangrove Bay Estates
JOB-1812
Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Estates