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Invoicing
INV-2829Paid
Heron Cove Villas
Service Call — Dead Outlets in Clubhouse, Heron Cove Villas
$828
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-2829
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedJul 30, 2023
DueAug 29, 2023
POPO-35197
Re: Service Call — Dead Outlets in Clubhouse, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $171.95 | $171.95 |
| Labor | 1 lot | $598.61 | $598.61 |
Subtotal$770.56
Sales tax (7.50%)$57.79
Total due$828.35
Payment due by Aug 29, 2023. Thank you for your business.
Balance
- Invoice total
- $828.35
- Paid to date
- $828.35
- Balance due
- $0
- Terms
- Net 30 · due Aug 29, 2023
Payment history
- ACH transfer$828.35Aug 30, 2023 · PAY-5961
