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Invoicing
INV-2830Paid

Heron Cove Villas

Troubleshoot — Intermittent Power Loss, Heron Cove Villas

$768
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-2830
PAID
Bill to
Heron Cove Villas
Arturo Mercer
1212 Ironwood Commerce Dr, Lutz, FL 34050
IssuedNov 2, 2024
DueDec 2, 2024
POPO-48860
Re: Troubleshoot — Intermittent Power Loss, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$125.89$125.89
Labor1 lot$588.15$588.15
Subtotal$714.04
Sales tax (7.50%)$53.55
Total due$767.59

Payment due by Dec 2, 2024. Thank you for your business.

Balance

Invoice total
$767.59
Paid to date
$767.59
Balance due
$0
Terms
Net 30 · due Dec 2, 2024

Payment history

  • Credit card$767.59
    Nov 16, 2024 · PAY-5962

Linked records

Customer
Heron Cove Villas
JOB-2073
Troubleshoot — Intermittent Power Loss, Heron Cove Villas