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Invoicing
INV-2816Paid

Heron Cove Villas

LED Retrofit — 4 Fixtures, Heron Cove Villas

$31,926
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-2816
PAID
Bill to
Heron Cove Villas
Arturo Mercer
1212 Ironwood Commerce Dr, Lutz, FL 34050
IssuedJan 24, 2022
DueFeb 23, 2022
POPO-18187
Re: LED Retrofit — 4 Fixtures, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$3,797.76$3,797.76
Labor1 lot$25,222.01$25,222.01
Scissor lift rental1 ea$678.40$678.40
Subtotal$29,698.17
Sales tax (7.50%)$2,227.36
Total due$31,925.53

Payment due by Feb 23, 2022. Thank you for your business.

Balance

Invoice total
$31,925.53
Paid to date
$31,925.53
Balance due
$0
Terms
Net 30 · due Feb 23, 2022

Payment history

  • ACH transfer$31,925.53
    Apr 13, 2022 · PAY-5948

Linked records

Customer
Heron Cove Villas
JOB-2052
LED Retrofit — 4 Fixtures, Heron Cove Villas