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Invoicing
INV-2804Paid

Heron Cove Villas

Troubleshoot — Voltage Drop on Clubhouse Feeder, Heron Cove Villas

$675
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-2804
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedMar 28, 2026
DueApr 27, 2026
POPO-51655
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$99.26$99.26
Labor1 lot$528.69$528.69
Subtotal$627.95
Sales tax (7.50%)$47.10
Total due$675.05

Payment due by Apr 27, 2026. Thank you for your business.

Balance

Invoice total
$675.05
Paid to date
$675.05
Balance due
$0
Terms
Net 30 · due Apr 27, 2026

Payment history

  • Check$675.05
    Apr 16, 2026 · PAY-5936

Linked records