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Invoicing
INV-2817Paid

Heron Cove Villas

After-Hours Call — Lighting Circuit Down, Heron Cove Villas

$766
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-2817
PAID
Bill to
Heron Cove Villas
Arturo Mercer
1212 Ironwood Commerce Dr, Lutz, FL 34050
IssuedJul 28, 2024
DueAug 27, 2024
POPO-19695
Re: After-Hours Call — Lighting Circuit Down, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$127.20$127.20
Labor1 lot$585.71$585.71
Subtotal$712.91
Sales tax (7.50%)$53.47
Total due$766.38

Payment due by Aug 27, 2024. Thank you for your business.

Balance

Invoice total
$766.38
Paid to date
$766.38
Balance due
$0
Terms
Net 30 · due Aug 27, 2024

Payment history

  • Check$766.38
    Aug 23, 2024 · PAY-5949

Linked records

Customer
Heron Cove Villas
JOB-2053
After-Hours Call — Lighting Circuit Down, Heron Cove Villas