2

Command Palette

Search for a command to run...

Invoicing
INV-2884Paid

Heron Cove Villas

Service Call — GFCI Replacement, Heron Cove Villas

$676
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-2884
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedSep 22, 2024
DueOct 22, 2024
POPO-96228
Re: Service Call — GFCI Replacement, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$566.13$566.13
Subtotal$629.14
Sales tax (7.50%)$47.19
Total due$676.33

Payment due by Oct 22, 2024. Thank you for your business.

Balance

Invoice total
$676.33
Paid to date
$676.33
Balance due
$0
Terms
Net 30 · due Oct 22, 2024

Payment history

  • ACH transfer$676.33
    Dec 26, 2024 · PAY-5998

Linked records

Customer
Heron Cove Villas
JOB-2124
Service Call — GFCI Replacement, Heron Cove Villas