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Invoicing
INV-2677Paid

Mangrove Bay Estates

Service Call — GFCI Replacement, Mangrove Bay Estates

$537
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-2677
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
938 Silverbrook Path, Seminole, FL 34262
IssuedFeb 7, 2025
DueMar 9, 2025
POPO-36355
Re: Service Call — GFCI Replacement, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$102.81$102.81
Labor1 lot$396.38$396.38
Subtotal$499.19
Sales tax (7.50%)$37.44
Total due$536.63

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

Balance

Invoice total
$536.63
Paid to date
$536.63
Balance due
$0
Terms
Net 30 · due Mar 9, 2025

Payment history

  • Credit card$536.63
    Mar 11, 2025 · PAY-5796

Linked records

Customer
Mangrove Bay Estates
JOB-1837
Service Call — GFCI Replacement, Mangrove Bay Estates