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Invoicing
INV-2870Paid
Heron Cove Villas
Service Call — Dead Outlets in Clubhouse, Heron Cove Villas
$677
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-2870
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedJan 19, 2023
DueFeb 18, 2023
POPO-14767
Re: Service Call — Dead Outlets in Clubhouse, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $97.27 | $97.27 |
| Labor | 1 lot | $532.35 | $532.35 |
Subtotal$629.62
Sales tax (7.50%)$47.22
Total due$676.84
Payment due by Feb 18, 2023. Thank you for your business.
Balance
- Invoice total
- $676.84
- Paid to date
- $676.84
- Balance due
- $0
- Terms
- Net 30 · due Feb 18, 2023
Payment history
- ACH transfer$676.84Feb 8, 2023 · PAY-5984
