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Invoicing
INV-2874Paid
Heron Cove Villas
Service Call — Dead Outlets in Main Building, Heron Cove Villas
$442
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-2874
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedJan 16, 2025
DueFeb 15, 2025
POPO-90487
Re: Service Call — Dead Outlets in Main Building, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $85.84 | $85.84 |
| Labor | 1 lot | $325.62 | $325.62 |
Subtotal$411.46
Sales tax (7.50%)$30.86
Total due$442.32
Payment due by Feb 15, 2025. Thank you for your business.
Balance
- Invoice total
- $442.32
- Paid to date
- $442.32
- Balance due
- $0
- Terms
- Net 30 · due Feb 15, 2025
Payment history
- ACH transfer$442.32Feb 2, 2025 · PAY-5988
