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Invoicing
INV-2872Paid

Heron Cove Villas

Troubleshoot — Flickering Lights, Heron Cove Villas

$879
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-2872
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedApr 4, 2023
DueMay 4, 2023
POPO-55039
Re: Troubleshoot — Flickering Lights, Heron Cove Villas
DescriptionQtyRateAmount
Labor1 lot$817.99$817.99
Subtotal$817.99
Sales tax (7.50%)$61.35
Total due$879.34

Payment due by May 4, 2023. Thank you for your business.

Balance

Invoice total
$879.34
Paid to date
$879.34
Balance due
$0
Terms
Net 30 · due May 4, 2023

Payment history

  • ACH transfer$879.34
    Apr 28, 2023 · PAY-5986

Linked records

Customer
Heron Cove Villas
JOB-2109
Troubleshoot — Flickering Lights, Heron Cove Villas