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Invoicing
INV-2823Paid
Heron Cove Villas
EV Charging Expansion Phase 1 — Heron Cove Villas
$6,885
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-2823
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedApr 6, 2026
DueMay 6, 2026
POPO-91880
Re: EV Charging Expansion Phase 1 — Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,683.65 | $1,683.65 |
| Labor | 1 lot | $4,721.37 | $4,721.37 |
Subtotal$6,405.02
Sales tax (7.50%)$480.38
Total due$6,885.40
Payment due by May 6, 2026. Thank you for your business.
Balance
- Invoice total
- $6,885.40
- Paid to date
- $6,885.40
- Balance due
- $0
- Terms
- Net 30 · due May 6, 2026
Payment history
- Check$6,885.40Aug 4, 2026 · PAY-5955
