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Invoicing
INV-3041Paid
Heron Cove Condominium Association
Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
$642
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-3041
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedDec 17, 2024
DueJan 16, 2025
POPO-65453
Re: Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $78.31 | $78.31 |
| Labor | 1 lot | $519.18 | $519.18 |
Subtotal$597.49
Sales tax (7.50%)$44.81
Total due$642.30
Payment due by Jan 16, 2025. Thank you for your business.
Balance
- Invoice total
- $642.30
- Paid to date
- $642.30
- Balance due
- $0
- Terms
- Net 30 · due Jan 16, 2025
Payment history
- Credit card$642.30Jan 6, 2025 · PAY-6172