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Invoicing
INV-2828Paid

Heron Cove Villas

Service Call — Exterior Lighting Repair, Heron Cove Villas

$517
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-2828
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedJan 14, 2026
DueFeb 13, 2026
POPO-90524
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$421.43$421.43
Subtotal$480.65
Sales tax (7.50%)$36.05
Total due$516.70

Payment due by Feb 13, 2026. Thank you for your business.

Balance

Invoice total
$516.70
Paid to date
$516.70
Balance due
$0
Terms
Net 30 · due Feb 13, 2026

Payment history

  • ACH transfer$516.70
    Apr 23, 2026 · PAY-5960

Linked records

Customer
Heron Cove Villas
JOB-2069
Service Call — Exterior Lighting Repair, Heron Cove Villas