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Invoicing
INV-2810Paid

Heron Cove Villas

Panel Upgrade — 400A Service, Heron Cove Villas

$5,575
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-2810
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedJul 18, 2025
DueAug 17, 2025
POPO-73304
Re: Panel Upgrade — 400A Service, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$1,986.31$1,986.31
Labor1 lot$2,959.01$2,959.01
Permit and inspection fees1 ea$241.09$241.09
Subtotal$5,186.41
Sales tax (7.50%)$388.98
Total due$5,575.39

Payment due by Aug 17, 2025. Thank you for your business.

Balance

Invoice total
$5,575.39
Paid to date
$5,575.39
Balance due
$0
Terms
Net 30 · due Aug 17, 2025

Payment history

  • Check$5,575.39
    Aug 13, 2025 · PAY-5942

Linked records