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Invoicing
INV-2815Paid
Heron Cove Villas
EV Charging Expansion Phase 3 — Heron Cove Villas
$11,724
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-2815
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedMay 4, 2026
DueJun 3, 2026
POPO-72206
Re: EV Charging Expansion Phase 3 — Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,037.72 | $1,037.72 |
| Labor | 1 lot | $9,868.02 | $9,868.02 |
Subtotal$10,905.74
Sales tax (7.50%)$817.93
Total due$11,723.67
Payment due by Jun 3, 2026. Thank you for your business.
Balance
- Invoice total
- $11,723.67
- Paid to date
- $11,723.67
- Balance due
- $0
- Terms
- Net 30 · due Jun 3, 2026
Payment history
- ACH transfer$11,723.67May 19, 2026 · PAY-5947
