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Invoicing
INV-2873Paid
Heron Cove Villas
Whole-Home Rewire — Front Office, Heron Cove Villas
$15,541
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-2873
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedAug 29, 2025
DueSep 28, 2025
POPO-56505
Re: Whole-Home Rewire — Front Office, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $646.60 | $646.60 |
| Labor | 1 lot | $13,710.75 | $13,710.75 |
| Permit and inspection fees | 1 ea | $99.36 | $99.36 |
Subtotal$14,456.71
Sales tax (7.50%)$1,084.25
Total due$15,540.96
Payment due by Sep 28, 2025. Thank you for your business.
Balance
- Invoice total
- $15,540.96
- Paid to date
- $15,540.96
- Balance due
- $0
- Terms
- Net 30 · due Sep 28, 2025
Payment history
- Credit card$15,540.96Sep 18, 2025 · PAY-5987