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Invoicing
INV-3045Paid

Heron Cove Condominium Association

Troubleshoot — Flickering Lights, Heron Cove Condominium Association

$671
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-3045
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedJun 23, 2026
DueJul 23, 2026
POPO-87978
Re: Troubleshoot — Flickering Lights, Heron Cove Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$148.45$148.45
Labor1 lot$475.48$475.48
Subtotal$623.93
Sales tax (7.50%)$46.80
Total due$670.73

Payment due by Jul 23, 2026. Thank you for your business.

Balance

Invoice total
$670.73
Paid to date
$670.73
Balance due
$0
Terms
Net 30 · due Jul 23, 2026

Payment history

  • ACH transfer$670.73
    Jul 14, 2026 · PAY-6176

Linked records

Customer
Heron Cove Condominium Association
JOB-2368
Troubleshoot — Flickering Lights, Heron Cove Condominium Association