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Invoicing
INV-3109Paid
Heron Cove Condominium Association
Whole-Home Rewire — Unit 4, Heron Cove Condominium Association
$12,336
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-3109
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedSep 3, 2025
DueOct 3, 2025
POPO-78796
Re: Whole-Home Rewire — Unit 4, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,506.59 | $3,506.59 |
| Labor | 1 lot | $7,718.79 | $7,718.79 |
| Permit and inspection fees | 1 ea | $250.33 | $250.33 |
Subtotal$11,475.71
Sales tax (7.50%)$860.68
Total due$12,336.39
Payment due by Oct 3, 2025. Thank you for your business.
Balance
- Invoice total
- $12,336.39
- Paid to date
- $12,336.39
- Balance due
- $0
- Terms
- Net 30 · due Oct 3, 2025
Payment history
- ACH transfer$12,336.39Sep 18, 2025 · PAY-6217