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Invoicing
INV-2866Overdue
Heron Cove Villas
Service Call — Exterior Lighting Repair, Heron Cove Villas
$729
$729 outstanding
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-2866
OVERDUE — 10 DAYS
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedJun 28, 2026
DueJul 28, 2026
POPO-67598
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.74 | $90.74 |
| Labor | 1 lot | $587.16 | $587.16 |
Subtotal$677.90
Sales tax (7.50%)$50.84
Total due$728.74
Payment due by Jul 28, 2026. Thank you for your business.
Balance
- Invoice total
- $728.74
- Paid to date
- $0
- Balance due
- $728.74
- Terms
- Net 30 · due Jul 28, 2026
Payment history
No payments recorded yet — balance outstanding.