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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$2,322.40$2,322.40
Labor1 lot$14,193.13$14,193.13
Scissor lift rental1 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$19,377.84
    Jul 12, 2025 · PAY-5788

Linked records