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Invoicing
INV-2824Paid
Heron Cove Villas
Troubleshoot — Nuisance Breaker Tripping, Heron Cove Villas
$941
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-2824
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedSep 23, 2024
DueOct 23, 2024
POPO-12823
Re: Troubleshoot — Nuisance Breaker Tripping, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $217.73 | $217.73 |
| Labor | 1 lot | $657.73 | $657.73 |
Subtotal$875.46
Sales tax (7.50%)$65.66
Total due$941.12
Payment due by Oct 23, 2024. Thank you for your business.
Balance
- Invoice total
- $941.12
- Paid to date
- $941.12
- Balance due
- $0
- Terms
- Net 30 · due Oct 23, 2024
Payment history
- Check$941.12Oct 15, 2024 · PAY-5956