Command Palette
Search for a command to run...
Invoicing
INV-2818Paid
Heron Cove Villas
Panel Upgrade — 100A Service + Surge Protection, Heron Cove Villas
$4,676
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-2818
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedJul 30, 2025
DueAug 29, 2025
POPO-20770
Re: Panel Upgrade — 100A Service + Surge Protection, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,473.60 | $1,473.60 |
| Labor | 1 lot | $2,725.46 | $2,725.46 |
| Permit and inspection fees | 1 ea | $150.87 | $150.87 |
Subtotal$4,349.93
Sales tax (7.50%)$326.25
Total due$4,676.18
Payment due by Aug 29, 2025. Thank you for your business.
Balance
- Invoice total
- $4,676.18
- Paid to date
- $4,676.18
- Balance due
- $0
- Terms
- Net 30 · due Aug 29, 2025
Payment history
- ACH transfer$4,676.18Aug 19, 2025 · PAY-5950