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Invoicing
INV-2889Paid

Heron Cove Villas

Service Call — Exterior Lighting Repair, Heron Cove Villas

$705
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-2889
PAID
Bill to
Heron Cove Villas
Arturo Mercer
4430 Osprey Landing Blvd, Largo, FL 33864
IssuedMay 31, 2022
DueJun 30, 2022
POPO-78118
Re: Service Call — Exterior Lighting Repair, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$518.56$518.56
Subtotal$656.12
Sales tax (7.50%)$49.21
Total due$705.33

Payment due by Jun 30, 2022. Thank you for your business.

Balance

Invoice total
$705.33
Paid to date
$705.33
Balance due
$0
Terms
Net 30 · due Jun 30, 2022

Payment history

  • ACH transfer$705.33
    Jun 16, 2022 · PAY-6003

Linked records

Customer
Heron Cove Villas
JOB-2131
Service Call — Exterior Lighting Repair, Heron Cove Villas