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Invoicing
INV-2887Paid

Heron Cove Villas

Service Call — GFCI Replacement, Heron Cove Villas

$670
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-2887
PAID
Bill to
Heron Cove Villas
Arturo Mercer
1212 Ironwood Commerce Dr, Lutz, FL 34050
IssuedFeb 1, 2024
DueMar 2, 2024
POPO-25969
Re: Service Call — GFCI Replacement, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$136.07$136.07
Labor1 lot$486.81$486.81
Subtotal$622.88
Sales tax (7.50%)$46.72
Total due$669.60

Payment due by Mar 2, 2024. Thank you for your business.

Balance

Invoice total
$669.60
Paid to date
$669.60
Balance due
$0
Terms
Net 30 · due Mar 2, 2024

Payment history

  • Credit card$669.60
    Mar 1, 2024 · PAY-6001

Linked records

Customer
Heron Cove Villas
JOB-2129
Service Call — GFCI Replacement, Heron Cove Villas