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Invoicing
INV-2820Paid

Heron Cove Villas

Service Call — Exterior Lighting Repair, Heron Cove Villas

$623
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-2820
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedAug 8, 2025
DueSep 7, 2025
POPO-43103
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$118.46$118.46
Labor1 lot$460.76$460.76
Subtotal$579.22
Sales tax (7.50%)$43.44
Total due$622.66

Payment due by Sep 7, 2025. Thank you for your business.

Balance

Invoice total
$622.66
Paid to date
$622.66
Balance due
$0
Terms
Net 30 · due Sep 7, 2025

Payment history

  • ACH transfer$622.66
    Sep 8, 2025 · PAY-5952

Linked records

Customer
Heron Cove Villas
JOB-2056
Service Call — Exterior Lighting Repair, Heron Cove Villas