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Invoicing
INV-3039Paid
Heron Cove Condominium Association
Service Call — GFCI Replacement, Heron Cove Condominium Association
$738
Paid in full
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-3039
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedFeb 26, 2024
DueMar 27, 2024
POPO-82150
Re: Service Call — GFCI Replacement, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $139.41 | $139.41 |
| Labor | 1 lot | $546.72 | $546.72 |
Subtotal$686.13
Sales tax (7.50%)$51.46
Total due$737.59
Payment due by Mar 27, 2024. Thank you for your business.
Balance
- Invoice total
- $737.59
- Paid to date
- $737.59
- Balance due
- $0
- Terms
- Net 30 · due Mar 27, 2024
Payment history
- ACH transfer$737.59Jun 25, 2024 · PAY-6170