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Invoicing
INV-3099Paid

Heron Cove Condominium Association

Service Call — GFCI Replacement, Heron Cove Condominium Association

$468
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-3099
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedNov 16, 2023
DueDec 16, 2023
POPO-76766
Re: Service Call — GFCI Replacement, Heron Cove Condominium Association
DescriptionQtyRateAmount
Labor1 lot$435.80$435.80
Subtotal$435.80
Sales tax (7.50%)$32.69
Total due$468.49

Payment due by Dec 16, 2023. Thank you for your business.

Balance

Invoice total
$468.49
Paid to date
$468.49
Balance due
$0
Terms
Net 30 · due Dec 16, 2023

Payment history

  • Check$468.49
    Dec 5, 2023 · PAY-6207

Linked records

Customer
Heron Cove Condominium Association
JOB-2414
Service Call — GFCI Replacement, Heron Cove Condominium Association