Command Palette
Search for a command to run...
Invoicing
INV-2883Paid
Heron Cove Villas
Whole-Home Rewire — Unit 4, Heron Cove Villas
$19,170
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-2883
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedFeb 28, 2026
DueMar 30, 2026
POPO-98356
Re: Whole-Home Rewire — Unit 4, Heron Cove Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $662.53 | $662.53 |
| Labor | 1 lot | $16,970.66 | $16,970.66 |
| Permit and inspection fees | 1 ea | $199.36 | $199.36 |
Subtotal$17,832.55
Sales tax (7.50%)$1,337.44
Total due$19,169.99
Payment due by Mar 30, 2026. Thank you for your business.
Balance
- Invoice total
- $19,169.99
- Paid to date
- $19,169.99
- Balance due
- $0
- Terms
- Net 30 · due Mar 30, 2026
Payment history
- Check$19,169.99Apr 27, 2026 · PAY-5997
