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Invoicing
INV-2667Paid

Mangrove Bay Estates

EV Charging Expansion Phase 2 — Mangrove Bay Estates

$4,656
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-2667
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJul 6, 2024
DueAug 5, 2024
POPO-48039
Re: EV Charging Expansion Phase 2 — Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$574.25$574.25
Labor1 lot$3,757.02$3,757.02
Subtotal$4,331.27
Sales tax (7.50%)$324.84
Total due$4,656.11

Payment due by Aug 5, 2024. Thank you for your business.

Balance

Invoice total
$4,656.11
Paid to date
$4,656.11
Balance due
$0
Terms
Net 30 · due Aug 5, 2024

Payment history

  • ACH transfer$4,656.11
    Jul 20, 2024 · PAY-5786

Linked records

Customer
Mangrove Bay Estates
JOB-1820
EV Charging Expansion Phase 2 — Mangrove Bay Estates