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Invoicing
INV-2799Paid

Heron Cove Villas

Troubleshoot — Voltage Drop on Warehouse Feeder, Heron Cove Villas

$723
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-2799
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedMay 8, 2026
DueJun 7, 2026
POPO-42864
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$122.70$122.70
Labor1 lot$550.11$550.11
Subtotal$672.81
Sales tax (7.50%)$50.46
Total due$723.27

Payment due by Jun 7, 2026. Thank you for your business.

Balance

Invoice total
$723.27
Paid to date
$723.27
Balance due
$0
Terms
Net 30 · due Jun 7, 2026

Payment history

  • Check$723.27
    May 26, 2026 · PAY-5931

Linked records

Customer
Heron Cove Villas
JOB-2030
Troubleshoot — Voltage Drop on Warehouse Feeder, Heron Cove Villas