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Invoicing
INV-3106Paid

Heron Cove Condominium Association

Service Call — Exterior Lighting Repair, Heron Cove Condominium Association

$707
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-3106
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedNov 24, 2023
DueDec 24, 2023
POPO-37400
Re: Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$137.43$137.43
Labor1 lot$520.54$520.54
Subtotal$657.97
Sales tax (7.50%)$49.35
Total due$707.32

Payment due by Dec 24, 2023. Thank you for your business.

Balance

Invoice total
$707.32
Paid to date
$707.32
Balance due
$0
Terms
Net 30 · due Dec 24, 2023

Payment history

  • Check$707.32
    Dec 7, 2023 · PAY-6214

Linked records

Customer
Heron Cove Condominium Association
JOB-2422
Service Call — Exterior Lighting Repair, Heron Cove Condominium Association