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Invoicing
INV-2678Sent
Mangrove Bay Estates
Panel Upgrade — 400A Service, Mangrove Bay Estates
$3,685
$3,685 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2678
OVERDUE — 1 DAY
Bill to
Mangrove Bay Estates
Roland Mercer
7419 Kingfisher Ln, Plant City, FL 33666
IssuedJul 7, 2026
DueAug 6, 2026
POPO-93615
Re: Panel Upgrade — 400A Service, Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,435.63 | $1,435.63 |
| Labor | 1 lot | $1,601.12 | $1,601.12 |
| Permit and inspection fees | 1 ea | $391.38 | $391.38 |
Subtotal$3,428.13
Sales tax (7.50%)$257.11
Total due$3,685.24
Payment due by Aug 6, 2026. Thank you for your business.
Balance
- Invoice total
- $3,685.24
- Paid to date
- $0
- Balance due
- $3,685.24
- Terms
- Net 30 · due Aug 6, 2026
Payment history
No payments recorded yet — balance outstanding.