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Invoicing
INV-2808Paid

Heron Cove Villas

Service Upgrade — 100A Meter Main, Heron Cove Villas

$5,274
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-2808
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedJun 21, 2023
DueJul 21, 2023
POPO-12096
Re: Service Upgrade — 100A Meter Main, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$1,828.51$1,828.51
Labor1 lot$2,983.61$2,983.61
Permit and inspection fees1 ea$93.95$93.95
Subtotal$4,906.07
Sales tax (7.50%)$367.95
Total due$5,274.02

Payment due by Jul 21, 2023. Thank you for your business.

Balance

Invoice total
$5,274.02
Paid to date
$5,274.02
Balance due
$0
Terms
Net 30 · due Jul 21, 2023

Payment history

  • Check$5,274.02
    Jul 16, 2023 · PAY-5940

Linked records

Customer
Heron Cove Villas
JOB-2043
Service Upgrade — 100A Meter Main, Heron Cove Villas