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Invoicing
INV-3120Paid
Heron Cove Condominium Association
Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
$678
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-3120
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
9762 Heron Cove Ct, St. Petersburg, FL 34001
IssuedFeb 23, 2025
DueMar 25, 2025
POPO-62933
Re: Service Call — Exterior Lighting Repair, Heron Cove Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.34 | $122.34 |
| Labor | 1 lot | $507.92 | $507.92 |
Subtotal$630.26
Sales tax (7.50%)$47.27
Total due$677.53
Payment due by Mar 25, 2025. Thank you for your business.
Balance
- Invoice total
- $677.53
- Paid to date
- $677.53
- Balance due
- $0
- Terms
- Net 30 · due Mar 25, 2025
Payment history
- Credit card$677.53Mar 11, 2025 · PAY-6228