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Invoicing
INV-2827Paid

Heron Cove Villas

After-Hours Call — Lighting Circuit Down, Heron Cove Villas

$388
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-2827
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedMay 1, 2026
DueMay 31, 2026
POPO-72773
Re: After-Hours Call — Lighting Circuit Down, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$30.33$30.33
Labor1 lot$330.82$330.82
Subtotal$361.15
Sales tax (7.50%)$27.09
Total due$388.24

Payment due by May 31, 2026. Thank you for your business.

Balance

Invoice total
$388.24
Paid to date
$388.24
Balance due
$0
Terms
Net 30 · due May 31, 2026

Payment history

  • ACH transfer$388.24
    May 23, 2026 · PAY-5959

Linked records

Customer
Heron Cove Villas
JOB-2067
After-Hours Call — Lighting Circuit Down, Heron Cove Villas