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Invoicing
INV-3112Paid

Heron Cove Condominium Association

After-Hours Call — Lighting Circuit Down, Heron Cove Condominium Association

$637
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-3112
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedJun 23, 2026
DueJul 23, 2026
POPO-42963
Re: After-Hours Call — Lighting Circuit Down, Heron Cove Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$149.45$149.45
Labor1 lot$443.03$443.03
Subtotal$592.48
Sales tax (7.50%)$44.44
Total due$636.92

Payment due by Jul 23, 2026. Thank you for your business.

Balance

Invoice total
$636.92
Paid to date
$636.92
Balance due
$0
Terms
Net 30 · due Jul 23, 2026

Payment history

  • Check$636.92
    Jul 11, 2026 · PAY-6220

Linked records

Customer
Heron Cove Condominium Association
JOB-2428
After-Hours Call — Lighting Circuit Down, Heron Cove Condominium Association