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Invoicing
INV-2881Paid
Heron Cove Villas
Troubleshoot — Flickering Lights, Heron Cove Villas
$479
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-2881
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedDec 10, 2025
DueJan 9, 2026
POPO-45827
Re: Troubleshoot — Flickering Lights, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $69.01 | $69.01 |
| Labor | 1 lot | $376.53 | $376.53 |
Subtotal$445.54
Sales tax (7.50%)$33.42
Total due$478.96
Payment due by Jan 9, 2026. Thank you for your business.
Balance
- Invoice total
- $478.96
- Paid to date
- $478.96
- Balance due
- $0
- Terms
- Net 30 · due Jan 9, 2026
Payment history
- Check$478.96Dec 27, 2025 · PAY-5995