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Invoicing
INV-3113Paid
Heron Cove Condominium Association
Troubleshoot — Flickering Lights, Heron Cove Condominium Association
$1,231
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-3113
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedApr 23, 2026
DueMay 23, 2026
POPO-64818
Re: Troubleshoot — Flickering Lights, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $265.15 | $265.15 |
| Labor | 1 lot | $879.52 | $879.52 |
Subtotal$1,144.67
Sales tax (7.50%)$85.85
Total due$1,230.52
Payment due by May 23, 2026. Thank you for your business.
Balance
- Invoice total
- $1,230.52
- Paid to date
- $1,230.52
- Balance due
- $0
- Terms
- Net 30 · due May 23, 2026
Payment history
- ACH transfer$1,230.52May 17, 2026 · PAY-6221