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Invoicing
INV-2892Paid

Heron Cove Villas

Emergency Service Call — Breaker Trip, Heron Cove Villas

$567
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-2892
PAID
Bill to
Heron Cove Villas
Arturo Mercer
7754 Pinecrest Commons, Brandon, FL 34233
IssuedFeb 24, 2025
DueMar 26, 2025
POPO-50636
Re: Emergency Service Call — Breaker Trip, Heron Cove Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$466.50$466.50
Subtotal$527.16
Sales tax (7.50%)$39.54
Total due$566.70

Payment due by Mar 26, 2025. Thank you for your business.

Balance

Invoice total
$566.70
Paid to date
$566.70
Balance due
$0
Terms
Net 30 · due Mar 26, 2025

Payment history

  • Check$566.70
    Mar 16, 2025 · PAY-6006

Linked records

Customer
Heron Cove Villas
JOB-2136
Emergency Service Call — Breaker Trip, Heron Cove Villas