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Invoicing
INV-3125Paid

Heron Cove Condominium Association

Service Call — GFCI Replacement, Heron Cove Condominium Association

$379
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-3125
PAID
Bill to
Heron Cove Condominium Association
Desmond Jessup
3828 Osprey Landing Blvd, Seminole, FL 34557
IssuedJan 22, 2026
DueFeb 21, 2026
POPO-78468
Re: Service Call — GFCI Replacement, Heron Cove Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$293.52$293.52
Subtotal$352.74
Sales tax (7.50%)$26.46
Total due$379.20

Payment due by Feb 21, 2026. Thank you for your business.

Balance

Invoice total
$379.20
Paid to date
$379.20
Balance due
$0
Terms
Net 30 · due Feb 21, 2026

Payment history

  • ACH transfer$379.20
    Feb 5, 2026 · PAY-6233

Linked records

Customer
Heron Cove Condominium Association
JOB-2443
Service Call — GFCI Replacement, Heron Cove Condominium Association