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Invoicing
INV-3044Paid

Heron Cove Condominium Association

Troubleshoot — Intermittent Power Loss, Heron Cove Condominium Association

$660
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-3044
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedAug 20, 2025
DueSep 19, 2025
POPO-59184
Re: Troubleshoot — Intermittent Power Loss, Heron Cove Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$13.48$13.48
Labor1 lot$600.91$600.91
Subtotal$614.39
Sales tax (7.50%)$46.08
Total due$660.47

Payment due by Sep 19, 2025. Thank you for your business.

Balance

Invoice total
$660.47
Paid to date
$660.47
Balance due
$0
Terms
Net 30 · due Sep 19, 2025

Payment history

  • ACH transfer$660.47
    Dec 18, 2025 · PAY-6175

Linked records

Customer
Heron Cove Condominium Association
JOB-2366
Troubleshoot — Intermittent Power Loss, Heron Cove Condominium Association