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Invoicing
INV-3095Paid
Heron Cove Condominium Association
Troubleshoot — Nuisance Breaker Tripping, Heron Cove Condominium Association
$626
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-3095
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedJun 1, 2023
DueJul 1, 2023
POPO-67541
Re: Troubleshoot — Nuisance Breaker Tripping, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $95.07 | $95.07 |
| Labor | 1 lot | $487.63 | $487.63 |
Subtotal$582.70
Sales tax (7.50%)$43.70
Total due$626.40
Payment due by Jul 1, 2023. Thank you for your business.
Balance
- Invoice total
- $626.40
- Paid to date
- $626.40
- Balance due
- $0
- Terms
- Net 30 · due Jul 1, 2023
Payment history
- Credit card$626.40Jun 22, 2023 · PAY-6203