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Invoicing
INV-2805Paid
Heron Cove Villas
EV Charging Expansion Phase 2 — Heron Cove Villas
$6,874
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-2805
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedSep 18, 2025
DueOct 18, 2025
POPO-67029
Re: EV Charging Expansion Phase 2 — Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,203.62 | $2,203.62 |
| Labor | 1 lot | $4,190.58 | $4,190.58 |
Subtotal$6,394.20
Sales tax (7.50%)$479.56
Total due$6,873.76
Payment due by Oct 18, 2025. Thank you for your business.
Balance
- Invoice total
- $6,873.76
- Paid to date
- $6,873.76
- Balance due
- $0
- Terms
- Net 30 · due Oct 18, 2025
Payment history
- ACH transfer$6,873.76Oct 10, 2025 · PAY-5937