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Invoicing
INV-3093Paid
Heron Cove Condominium Association
Rewire — Aluminum Branch Circuit Remediation, Heron Cove Condominium Association
$19,385
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-3093
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedJun 22, 2026
DueJul 22, 2026
POPO-43727
Re: Rewire — Aluminum Branch Circuit Remediation, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,843.62 | $1,843.62 |
| Labor | 1 lot | $15,807.83 | $15,807.83 |
| Permit and inspection fees | 1 ea | $381.37 | $381.37 |
Subtotal$18,032.82
Sales tax (7.50%)$1,352.46
Total due$19,385.28
Payment due by Jul 22, 2026. Thank you for your business.
Balance
- Invoice total
- $19,385.28
- Paid to date
- $19,385.28
- Balance due
- $0
- Terms
- Net 30 · due Jul 22, 2026
Payment history
- ACH transfer$19,385.28Jul 7, 2026 · PAY-6201