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Invoicing
INV-2822Paid
Heron Cove Villas
Service Call — Exterior Lighting Repair, Heron Cove Villas
$456
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-2822
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedApr 2, 2026
DueMay 2, 2026
POPO-62728
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.23 | $63.23 |
| Labor | 1 lot | $360.69 | $360.69 |
Subtotal$423.92
Sales tax (7.50%)$31.79
Total due$455.71
Payment due by May 2, 2026. Thank you for your business.
Balance
- Invoice total
- $455.71
- Paid to date
- $455.71
- Balance due
- $0
- Terms
- Net 30 · due May 2, 2026
Payment history
- Credit card$455.71Apr 18, 2026 · PAY-5954