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Invoicing
INV-2800Paid

Heron Cove Villas

Service Call — GFCI Replacement, Heron Cove Villas

$334
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-2800
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedFeb 20, 2024
DueMar 21, 2024
POPO-90468
Re: Service Call — GFCI Replacement, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$33.44$33.44
Labor1 lot$277.15$277.15
Subtotal$310.59
Sales tax (7.50%)$23.29
Total due$333.88

Payment due by Mar 21, 2024. Thank you for your business.

Balance

Invoice total
$333.88
Paid to date
$333.88
Balance due
$0
Terms
Net 30 · due Mar 21, 2024

Payment history

  • ACH transfer$333.88
    Mar 20, 2024 · PAY-5932

Linked records

Customer
Heron Cove Villas
JOB-2031
Service Call — GFCI Replacement, Heron Cove Villas