2

Command Palette

Search for a command to run...

Invoicing
INV-2890Paid

Heron Cove Villas

Service Call — GFCI Replacement, Heron Cove Villas

$750
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-2890
PAID
Bill to
Heron Cove Villas
Arturo Mercer
1212 Ironwood Commerce Dr, Lutz, FL 34050
IssuedFeb 6, 2026
DueMar 8, 2026
POPO-13060
Re: Service Call — GFCI Replacement, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$122.92$122.92
Labor1 lot$574.67$574.67
Subtotal$697.59
Sales tax (7.50%)$52.32
Total due$749.91

Payment due by Mar 8, 2026. Thank you for your business.

Balance

Invoice total
$749.91
Paid to date
$749.91
Balance due
$0
Terms
Net 30 · due Mar 8, 2026

Payment history

  • ACH transfer$749.91
    Mar 9, 2026 · PAY-6004

Linked records

Customer
Heron Cove Villas
JOB-2134
Service Call — GFCI Replacement, Heron Cove Villas