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Invoicing
INV-2803Paid

Heron Cove Villas

Service Call — GFCI Replacement, Heron Cove Villas

$646
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-2803
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedAug 20, 2025
DueSep 19, 2025
POPO-30942
Re: Service Call — GFCI Replacement, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$546.87$546.87
Subtotal$600.79
Sales tax (7.50%)$45.06
Total due$645.85

Payment due by Sep 19, 2025. Thank you for your business.

Balance

Invoice total
$645.85
Paid to date
$645.85
Balance due
$0
Terms
Net 30 · due Sep 19, 2025

Payment history

  • ACH transfer$645.85
    Sep 9, 2025 · PAY-5935

Linked records

Customer
Heron Cove Villas
JOB-2034
Service Call — GFCI Replacement, Heron Cove Villas