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Invoicing
INV-3117Paid
Heron Cove Condominium Association
Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
$482
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-3117
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedAug 5, 2025
DueSep 4, 2025
POPO-66988
Re: Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.94 | $54.94 |
| Labor | 1 lot | $393.67 | $393.67 |
Subtotal$448.61
Sales tax (7.50%)$33.65
Total due$482.26
Payment due by Sep 4, 2025. Thank you for your business.
Balance
- Invoice total
- $482.26
- Paid to date
- $482.26
- Balance due
- $0
- Terms
- Net 30 · due Sep 4, 2025
Payment history
- ACH transfer$482.26Aug 30, 2025 · PAY-6225