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Invoicing
INV-2825Paid
Heron Cove Villas
Whole-Home Rewire — Unit 4, Heron Cove Villas
$18,409
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-2825
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedDec 11, 2024
DueJan 10, 2025
POPO-71650
Re: Whole-Home Rewire — Unit 4, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,438.35 | $1,438.35 |
| Labor | 1 lot | $15,472.61 | $15,472.61 |
| Permit and inspection fees | 1 ea | $213.27 | $213.27 |
Subtotal$17,124.23
Sales tax (7.50%)$1,284.32
Total due$18,408.55
Payment due by Jan 10, 2025. Thank you for your business.
Balance
- Invoice total
- $18,408.55
- Paid to date
- $18,408.55
- Balance due
- $0
- Terms
- Net 30 · due Jan 10, 2025
Payment history
- ACH transfer$18,408.55Jan 9, 2025 · PAY-5957
