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Invoicing
INV-2680Paid

Mangrove Bay Estates

Whole-Home Rewire — Unit 4, Mangrove Bay Estates

$20,601
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-2680
PAID
Bill to
Mangrove Bay Estates
Roland Mercer
880 Pinecrest Commons, Dunedin, FL 34161
IssuedFeb 1, 2026
DueMar 3, 2026
POPO-96696
Re: Whole-Home Rewire — Unit 4, Mangrove Bay Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$553.84$553.84
Labor1 lot$18,498.76$18,498.76
Permit and inspection fees1 ea$110.71$110.71
Subtotal$19,163.31
Sales tax (7.50%)$1,437.25
Total due$20,600.56

Payment due by Mar 3, 2026. Thank you for your business.

Balance

Invoice total
$20,600.56
Paid to date
$20,600.56
Balance due
$0
Terms
Net 30 · due Mar 3, 2026

Payment history

  • ACH transfer$20,600.56
    Mar 30, 2026 · PAY-5797

Linked records

Customer
Mangrove Bay Estates
JOB-1841
Whole-Home Rewire — Unit 4, Mangrove Bay Estates