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Invoicing
INV-2871Paid

Heron Cove Villas

Service Call — Dead Outlets in Front Office, Heron Cove Villas

$493
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-2871
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedSep 5, 2025
DueOct 5, 2025
POPO-50303
Re: Service Call — Dead Outlets in Front Office, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$40.86$40.86
Labor1 lot$417.65$417.65
Subtotal$458.51
Sales tax (7.50%)$34.39
Total due$492.90

Payment due by Oct 5, 2025. Thank you for your business.

Balance

Invoice total
$492.90
Paid to date
$492.90
Balance due
$0
Terms
Net 30 · due Oct 5, 2025

Payment history

  • ACH transfer$492.90
    Sep 27, 2025 · PAY-5985

Linked records

Customer
Heron Cove Villas
JOB-2108
Service Call — Dead Outlets in Front Office, Heron Cove Villas