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Invoicing
INV-2821Paid

Heron Cove Villas

Panel Upgrade — 200A Service, Heron Cove Villas

$6,302
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-2821
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedNov 22, 2025
DueDec 22, 2025
POPO-28321
Re: Panel Upgrade — 200A Service, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$2,332.07$2,332.07
Labor1 lot$3,214$3,214
Permit and inspection fees1 ea$316.02$316.02
Subtotal$5,862.09
Sales tax (7.50%)$439.66
Total due$6,301.75

Payment due by Dec 22, 2025. Thank you for your business.

Balance

Invoice total
$6,301.75
Paid to date
$6,301.75
Balance due
$0
Terms
Net 30 · due Dec 22, 2025

Payment history

  • Check$6,301.75
    Dec 20, 2025 · PAY-5953

Linked records

Customer
Heron Cove Villas
JOB-2058
Panel Upgrade — 200A Service, Heron Cove Villas