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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,986.31 | $1,986.31 |
| Labor | 1 lot | $2,959.01 | $2,959.01 |
| Permit and inspection fees | 1 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$5,575.39Aug 13, 2025 · PAY-5942
