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Invoicing
INV-3101Paid
Heron Cove Condominium Association
Whole-Home Rewire — Warehouse, Heron Cove Condominium Association
$20,040
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-3101
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedSep 19, 2024
DueOct 19, 2024
POPO-52166
Re: Whole-Home Rewire — Warehouse, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,009.20 | $1,009.20 |
| Labor | 1 lot | $17,539.33 | $17,539.33 |
| Permit and inspection fees | 1 ea | $93.70 | $93.70 |
Subtotal$18,642.23
Sales tax (7.50%)$1,398.17
Total due$20,040.40
Payment due by Oct 19, 2024. Thank you for your business.
Balance
- Invoice total
- $20,040.40
- Paid to date
- $20,040.40
- Balance due
- $0
- Terms
- Net 30 · due Oct 19, 2024
Payment history
- ACH transfer$20,040.40Oct 15, 2024 · PAY-6209