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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $99.26 | $99.26 |
| Labor | 1 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$675.05Apr 16, 2026 · PAY-5936
