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Invoicing
INV-2666Paid
Mangrove Bay Estates
Rewire — Aluminum Branch Circuit Remediation, Mangrove Bay Estates
$14,971
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-2666
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJan 9, 2025
DueFeb 8, 2025
POPO-90177
Re: Rewire — Aluminum Branch Circuit Remediation, Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,166.48 | $1,166.48 |
| Labor | 1 lot | $12,480.44 | $12,480.44 |
| Permit and inspection fees | 1 ea | $279.63 | $279.63 |
Subtotal$13,926.55
Sales tax (7.50%)$1,044.49
Total due$14,971.04
Payment due by Feb 8, 2025. Thank you for your business.
Balance
- Invoice total
- $14,971.04
- Paid to date
- $14,971.04
- Balance due
- $0
- Terms
- Net 30 · due Feb 8, 2025
Payment history
- ACH transfer$14,971.04Feb 4, 2025 · PAY-5785