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Invoicing
INV-3100Paid
Heron Cove Condominium Association
Troubleshoot — Intermittent Power Loss, Heron Cove Condominium Association
$1,048
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-3100
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedSep 21, 2025
DueOct 21, 2025
POPO-25342
Re: Troubleshoot — Intermittent Power Loss, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $219.61 | $219.61 |
| Labor | 1 lot | $755.54 | $755.54 |
Subtotal$975.15
Sales tax (7.50%)$73.14
Total due$1,048.29
Payment due by Oct 21, 2025. Thank you for your business.
Balance
- Invoice total
- $1,048.29
- Paid to date
- $1,048.29
- Balance due
- $0
- Terms
- Net 30 · due Oct 21, 2025
Payment history
- ACH transfer$1,048.29Oct 10, 2025 · PAY-6208