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Invoicing
INV-2345Paid
Ironwood Property Group
Fire Alarm Device Replacement Phase 1 — Ironwood Property Group
$23,441
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-2345
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
9690 Cypress Bend Ct, St. Petersburg, FL 33879
IssuedJan 31, 2026
DueMar 17, 2026
POPO-90483
Re: Fire Alarm Device Replacement Phase 1 — Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,433.86 | $1,433.86 |
| Labor | 1 lot | $20,124.18 | $20,124.18 |
| Permit and inspection fees | 1 ea | $247.67 | $247.67 |
Subtotal$21,805.71
Sales tax (7.50%)$1,635.43
Total due$23,441.14
Payment due by Mar 17, 2026. Thank you for your business.
Balance
- Invoice total
- $23,441.14
- Paid to date
- $23,441.14
- Balance due
- $0
- Terms
- Net 45 · due Mar 17, 2026
Payment history
- ACH transfer$23,441.14Feb 24, 2026 · PAY-5475