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Invoicing
INV-2672Paid

Mangrove Bay Estates

EV Charger Install — Level 2, 48A, Mangrove Bay Estates

$12,046
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-2672
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedMay 10, 2025
DueJun 9, 2025
POPO-87763
Re: EV Charger Install — Level 2, 48A, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,612.01$2,612.01
Labor1 lot$8,593.48$8,593.48
Subtotal$11,205.49
Sales tax (7.50%)$840.41
Total due$12,045.90

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

Balance

Invoice total
$12,045.90
Paid to date
$12,045.90
Balance due
$0
Terms
Net 30 · due Jun 9, 2025

Payment history

  • ACH transfer$12,045.90
    May 30, 2025 · PAY-5791

Linked records

Customer
Mangrove Bay Estates
JOB-1827
EV Charger Install — Level 2, 48A, Mangrove Bay Estates