2

Command Palette

Search for a command to run...

Invoicing
INV-2344Paid

Ironwood Property Group

Service Call — GFCI Replacement, Ironwood Property Group

$635
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-2344
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
9690 Cypress Bend Ct, St. Petersburg, FL 33879
IssuedMay 2, 2026
DueJun 16, 2026
POPO-28684
Re: Service Call — GFCI Replacement, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$526.16$526.16
Subtotal$590.54
Sales tax (7.50%)$44.29
Total due$634.83

Payment due by Jun 16, 2026. Thank you for your business.

Balance

Invoice total
$634.83
Paid to date
$634.83
Balance due
$0
Terms
Net 45 · due Jun 16, 2026

Payment history

  • ACH transfer$634.83
    Jun 19, 2026 · PAY-5474

Linked records

Customer
Ironwood Property Group
JOB-1381
Service Call — GFCI Replacement, Ironwood Property Group