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Invoicing
INV-3038Sent
Heron Cove Condominium Association
Troubleshoot — Flickering Lights, Heron Cove Condominium Association
$720
$720 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3038
OVERDUE — 51 DAYS
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedAug 21, 2026
DueSep 20, 2026
POPO-26245
Re: Troubleshoot — Flickering Lights, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $669.59 | $669.59 |
Subtotal$669.59
Sales tax (7.50%)$50.22
Total due$719.81
Payment due by Sep 20, 2026. Thank you for your business.
Balance
- Invoice total
- $719.81
- Paid to date
- $0
- Balance due
- $719.81
- Terms
- Net 30 · due Sep 20, 2026
Payment history
No payments recorded yet — balance outstanding.