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Invoicing
INV-2891Paid

Heron Cove Villas

Service Call — GFCI Replacement, Heron Cove Villas

$518
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-2891
PAID
Bill to
Heron Cove Villas
Arturo Mercer
9521 Pinecrest Commons, Seminole, FL 34295
IssuedJun 28, 2026
DueJul 28, 2026
POPO-76979
Re: Service Call — GFCI Replacement, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$95.35$95.35
Labor1 lot$386.30$386.30
Subtotal$481.65
Sales tax (7.50%)$36.12
Total due$517.77

Payment due by Jul 28, 2026. Thank you for your business.

Balance

Invoice total
$517.77
Paid to date
$517.77
Balance due
$0
Terms
Net 30 · due Jul 28, 2026

Payment history

  • Credit card$517.77
    Jul 22, 2026 · PAY-6005

Linked records

Customer
Heron Cove Villas
JOB-2135
Service Call — GFCI Replacement, Heron Cove Villas