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Invoicing
INV-2673Paid

Mangrove Bay Estates

Service Call — Exterior Lighting Repair, Mangrove Bay Estates

$861
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-2673
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
4156 Osprey Landing Blvd, Tampa, FL 34442
IssuedJun 13, 2026
DueJul 13, 2026
POPO-46420
Re: Service Call — Exterior Lighting Repair, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$62.33$62.33
Labor1 lot$738.43$738.43
Subtotal$800.76
Sales tax (7.50%)$60.06
Total due$860.82

Payment due by Jul 13, 2026. Thank you for your business.

Balance

Invoice total
$860.82
Paid to date
$860.82
Balance due
$0
Terms
Net 30 · due Jul 13, 2026

Payment history

  • Check$860.82
    Jul 10, 2026 · PAY-5792

Linked records

Customer
Mangrove Bay Estates
JOB-1828
Service Call — Exterior Lighting Repair, Mangrove Bay Estates