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Invoicing
INV-3046Paid
Heron Cove Condominium Association
Rewire — Aluminum Branch Circuit Remediation, Heron Cove Condominium Association
$20,870
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-3046
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedJun 15, 2025
DueJul 15, 2025
POPO-53453
Re: Rewire — Aluminum Branch Circuit Remediation, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,379.85 | $6,379.85 |
| Labor | 1 lot | $12,620.35 | $12,620.35 |
| Permit and inspection fees | 1 ea | $413.40 | $413.40 |
Subtotal$19,413.60
Sales tax (7.50%)$1,456.02
Total due$20,869.62
Payment due by Jul 15, 2025. Thank you for your business.
Balance
- Invoice total
- $20,869.62
- Paid to date
- $20,869.62
- Balance due
- $0
- Terms
- Net 30 · due Jul 15, 2025
Payment history
- ACH transfer$20,869.62Jun 27, 2025 · PAY-6177