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Invoicing
INV-3043Paid
Heron Cove Condominium Association
Service Call — GFCI Replacement, Heron Cove Condominium Association
$589
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-3043
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedApr 22, 2026
DueMay 22, 2026
POPO-19236
Re: Service Call — GFCI Replacement, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73.01 | $73.01 |
| Labor | 1 lot | $474.85 | $474.85 |
Subtotal$547.86
Sales tax (7.50%)$41.09
Total due$588.95
Payment due by May 22, 2026. Thank you for your business.
Balance
- Invoice total
- $588.95
- Paid to date
- $588.95
- Balance due
- $0
- Terms
- Net 30 · due May 22, 2026
Payment history
- ACH transfer$588.95May 24, 2026 · PAY-6174