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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,438.35$1,438.35
Labor1 lot$15,472.61$15,472.61
Permit and inspection fees1 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$18,408.55
    Jan 9, 2025 · PAY-5957

Linked records