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Invoicing
INV-3114Paid
Heron Cove Condominium Association
Lighting Retrofit Phase 2 — Heron Cove Condominium Association
$41,980
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-3114
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedMay 1, 2026
DueMay 31, 2026
POPO-81172
Re: Lighting Retrofit Phase 2 — Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,866.20 | $2,866.20 |
| Labor | 1 lot | $33,908.26 | $33,908.26 |
| Scissor lift rental | 1 ea | $2,276.26 | $2,276.26 |
Subtotal$39,050.72
Sales tax (7.50%)$2,928.80
Total due$41,979.52
Payment due by May 31, 2026. Thank you for your business.
Balance
- Invoice total
- $41,979.52
- Paid to date
- $41,979.52
- Balance due
- $0
- Terms
- Net 30 · due May 31, 2026
Payment history
- ACH transfer$41,979.52May 23, 2026 · PAY-6222