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Invoicing
INV-2669Paid
Mangrove Bay Estates
Warehouse High-Bay Retrofit — Mangrove Bay Estates
$19,378
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-2669
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
4156 Osprey Landing Blvd, Tampa, FL 34442
IssuedJun 14, 2025
DueJul 14, 2025
POPO-14698
Re: Warehouse High-Bay Retrofit — Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,322.40 | $2,322.40 |
| Labor | 1 lot | $14,193.13 | $14,193.13 |
| Scissor lift rental | 1 ea | $1,510.37 | $1,510.37 |
Subtotal$18,025.90
Sales tax (7.50%)$1,351.94
Total due$19,377.84
Payment due by Jul 14, 2025. Thank you for your business.
Balance
- Invoice total
- $19,377.84
- Paid to date
- $19,377.84
- Balance due
- $0
- Terms
- Net 30 · due Jul 14, 2025
Payment history
- ACH transfer$19,377.84Jul 12, 2025 · PAY-5788
