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Invoicing
INV-2807Paid
Heron Cove Villas
Panel Upgrade — 400A Service, Heron Cove Villas
$4,291
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-2807
PAID
Bill to
Heron Cove Villas
Arturo Mercer
1212 Ironwood Commerce Dr, Lutz, FL 34050
IssuedApr 13, 2025
DueMay 13, 2025
POPO-45669
Re: Panel Upgrade — 400A Service, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,671.07 | $1,671.07 |
| Labor | 1 lot | $1,948.57 | $1,948.57 |
| Permit and inspection fees | 1 ea | $372.06 | $372.06 |
Subtotal$3,991.70
Sales tax (7.50%)$299.38
Total due$4,291.08
Payment due by May 13, 2025. Thank you for your business.
Balance
- Invoice total
- $4,291.08
- Paid to date
- $4,291.08
- Balance due
- $0
- Terms
- Net 30 · due May 13, 2025
Payment history
- ACH transfer$4,291.08May 10, 2025 · PAY-5939