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Invoicing
INV-2802Paid

Heron Cove Villas

Troubleshoot — Voltage Drop on Front Office Feeder, Heron Cove Villas

$878
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-2802
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedAug 8, 2022
DueSep 7, 2022
POPO-15567
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$154.83$154.83
Labor1 lot$662.37$662.37
Subtotal$817.20
Sales tax (7.50%)$61.29
Total due$878.49

Payment due by Sep 7, 2022. Thank you for your business.

Balance

Invoice total
$878.49
Paid to date
$878.49
Balance due
$0
Terms
Net 30 · due Sep 7, 2022

Payment history

  • Credit card$878.49
    Aug 30, 2022 · PAY-5934

Linked records

Customer
Heron Cove Villas
JOB-2033
Troubleshoot — Voltage Drop on Front Office Feeder, Heron Cove Villas