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Invoicing
INV-2813Paid

Heron Cove Villas

Panel Upgrade — 100A Service, Heron Cove Villas

$3,912
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-2813
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedJul 3, 2025
DueAug 2, 2025
POPO-69194
Re: Panel Upgrade — 100A Service, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$1,466.40$1,466.40
Labor1 lot$1,918.71$1,918.71
Permit and inspection fees1 ea$253.66$253.66
Subtotal$3,638.77
Sales tax (7.50%)$272.91
Total due$3,911.68

Payment due by Aug 2, 2025. Thank you for your business.

Balance

Invoice total
$3,911.68
Paid to date
$3,911.68
Balance due
$0
Terms
Net 30 · due Aug 2, 2025

Payment history

  • Check$3,911.68
    Jul 26, 2025 · PAY-5945

Linked records

Customer
Heron Cove Villas
JOB-2048
Panel Upgrade — 100A Service, Heron Cove Villas