2

Command Palette

Search for a command to run...

Invoicing
INV-2676Paid

Mangrove Bay Estates

Troubleshoot — Voltage Drop on Unit 4 Feeder, Mangrove Bay Estates

$939
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-2676
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
4156 Osprey Landing Blvd, Tampa, FL 34442
IssuedNov 15, 2024
DueDec 15, 2024
POPO-27305
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$144$144
Labor1 lot$729.24$729.24
Subtotal$873.24
Sales tax (7.50%)$65.49
Total due$938.73

Payment due by Dec 15, 2024. Thank you for your business.

Balance

Invoice total
$938.73
Paid to date
$938.73
Balance due
$0
Terms
Net 30 · due Dec 15, 2024

Payment history

  • ACH transfer$938.73
    Dec 5, 2024 · PAY-5795

Linked records

Customer
Mangrove Bay Estates
JOB-1835
Troubleshoot — Voltage Drop on Unit 4 Feeder, Mangrove Bay Estates