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Invoicing
INV-2343Overdue

Ironwood Property Group

Generator Transfer Switch — Ironwood Property Group

$19,017
$9,184 outstanding
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-2343
OVERDUE — 26 DAYS
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedMay 28, 2026
DueJul 12, 2026
POPO-44871
Re: Generator Transfer Switch — Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$6,828.83$6,828.83
Labor1 lot$10,595.74$10,595.74
Permit and inspection fees1 ea$265.57$265.57
Subtotal$17,690.14
Sales tax (7.50%)$1,326.76
Total due$19,016.90

Payment due by Jul 12, 2026. Thank you for your business.

Balance

Invoice total
$19,016.90
Paid to date
$9,833.11
Balance due
$9,183.79
Terms
Net 45 · due Jul 12, 2026

Payment history

  • ACH transfer$9,833.11
    Jun 13, 2026 · Deposit · PAY-5473

Linked records

Customer
Ironwood Property Group
JOB-1379
Generator Transfer Switch — Ironwood Property Group