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Invoicing
INV-2663Paid

Mangrove Bay Estates

Emergency Service Call — Breaker Trip, Mangrove Bay Estates

$681
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-2663
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
9438 Sable Ridge Blvd, Tampa, FL 34053
IssuedFeb 10, 2022
DueMar 12, 2022
POPO-24775
Re: Emergency Service Call — Breaker Trip, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$570.68$570.68
Subtotal$633.69
Sales tax (7.50%)$47.53
Total due$681.22

Payment due by Mar 12, 2022. Thank you for your business.

Balance

Invoice total
$681.22
Paid to date
$681.22
Balance due
$0
Terms
Net 30 · due Mar 12, 2022

Payment history

  • ACH transfer$681.22
    Mar 13, 2022 · PAY-5782

Linked records

Customer
Mangrove Bay Estates
JOB-1814
Emergency Service Call — Breaker Trip, Mangrove Bay Estates