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Invoicing
INV-2670Paid

Mangrove Bay Estates

Service Call — Exterior Lighting Repair, Mangrove Bay Estates

$728
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-2670
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedAug 10, 2025
DueSep 9, 2025
POPO-23988
Re: Service Call — Exterior Lighting Repair, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$567.28$567.28
Subtotal$677.03
Sales tax (7.50%)$50.78
Total due$727.81

Payment due by Sep 9, 2025. Thank you for your business.

Balance

Invoice total
$727.81
Paid to date
$727.81
Balance due
$0
Terms
Net 30 · due Sep 9, 2025

Payment history

  • Credit card$727.81
    Aug 27, 2025 · PAY-5789

Linked records

Customer
Mangrove Bay Estates
JOB-1825
Service Call — Exterior Lighting Repair, Mangrove Bay Estates