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Invoicing
INV-2888Paid

Heron Cove Villas

After-Hours Call — Lighting Circuit Down, Heron Cove Villas

$602
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-2888
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedJan 20, 2026
DueFeb 19, 2026
POPO-99385
Re: After-Hours Call — Lighting Circuit Down, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$128.37$128.37
Labor1 lot$431.47$431.47
Subtotal$559.84
Sales tax (7.50%)$41.99
Total due$601.83

Payment due by Feb 19, 2026. Thank you for your business.

Balance

Invoice total
$601.83
Paid to date
$601.83
Balance due
$0
Terms
Net 30 · due Feb 19, 2026

Payment history

  • ACH transfer$601.83
    Feb 18, 2026 · PAY-6002

Linked records

Customer
Heron Cove Villas
JOB-2130
After-Hours Call — Lighting Circuit Down, Heron Cove Villas