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Invoicing
INV-2883Paid

Heron Cove Villas

Whole-Home Rewire — Unit 4, Heron Cove Villas

$19,170
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$662.53$662.53
Labor1 lot$16,970.66$16,970.66
Permit and inspection fees1 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$19,169.99
    Apr 27, 2026 · PAY-5997

Linked records