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Invoicing
INV-2679Sent
Mangrove Bay Estates
Troubleshoot — Intermittent Power Loss, Mangrove Bay Estates
$751
$751 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-2679
BALANCE DUE
Bill to
Mangrove Bay Estates
Roland Mercer
938 Silverbrook Path, Seminole, FL 34262
IssuedJul 9, 2026
DueAug 8, 2026
POPO-85115
Re: Troubleshoot — Intermittent Power Loss, Mangrove Bay Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $145.64 | $145.64 |
| Labor | 1 lot | $552.87 | $552.87 |
Subtotal$698.51
Sales tax (7.50%)$52.39
Total due$750.90
Payment due by Aug 8, 2026. Thank you for your business.
Balance
- Invoice total
- $750.90
- Paid to date
- $0
- Balance due
- $750.90
- Terms
- Net 30 · due Aug 8, 2026
Payment history
No payments recorded yet — balance outstanding.