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Invoicing
INV-2812Paid
Heron Cove Villas
Service Call — Exterior Lighting Repair, Heron Cove Villas
$674
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-2812
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedAug 23, 2024
DueSep 22, 2024
POPO-48317
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $128.69 | $128.69 |
| Labor | 1 lot | $498.27 | $498.27 |
Subtotal$626.96
Sales tax (7.50%)$47.02
Total due$673.98
Payment due by Sep 22, 2024. Thank you for your business.
Balance
- Invoice total
- $673.98
- Paid to date
- $673.98
- Balance due
- $0
- Terms
- Net 30 · due Sep 22, 2024
Payment history
- Check$673.98Sep 23, 2024 · PAY-5944