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Invoicing
INV-3115Paid
Heron Cove Condominium Association
Emergency Service Call — Breaker Trip, Heron Cove Condominium Association
$554
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-3115
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedNov 27, 2025
DueDec 27, 2025
POPO-35109
Re: Emergency Service Call — Breaker Trip, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $95.20 | $95.20 |
| Labor | 1 lot | $419.87 | $419.87 |
Subtotal$515.07
Sales tax (7.50%)$38.63
Total due$553.70
Payment due by Dec 27, 2025. Thank you for your business.
Balance
- Invoice total
- $553.70
- Paid to date
- $553.70
- Balance due
- $0
- Terms
- Net 30 · due Dec 27, 2025
Payment history
- Check$553.70Dec 18, 2025 · PAY-6223