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Invoicing
INV-3119Paid

Heron Cove Condominium Association

Emergency Service Call — Breaker Trip, Heron Cove Condominium Association

$504
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-3119
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedDec 2, 2020
DueJan 1, 2021
POPO-19322
Re: Emergency Service Call — Breaker Trip, Heron Cove Condominium Association
DescriptionQtyRateAmount
Labor1 lot$468.94$468.94
Subtotal$468.94
Sales tax (7.50%)$35.17
Total due$504.11

Payment due by Jan 1, 2021. Thank you for your business.

Balance

Invoice total
$504.11
Paid to date
$504.11
Balance due
$0
Terms
Net 30 · due Jan 1, 2021

Payment history

  • ACH transfer$504.11
    Dec 31, 2020 · PAY-6227

Linked records

Customer
Heron Cove Condominium Association
JOB-2436
Emergency Service Call — Breaker Trip, Heron Cove Condominium Association