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Invoicing
INV-2346Paid
Ironwood Property Group
New Construction Rough-In — Front Office, Ironwood Property Group
$64,194
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-2346
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
1399 Osprey Landing Blvd, Plant City, FL 34440
IssuedJun 17, 2025
DueAug 1, 2025
POPO-68880
Re: New Construction Rough-In — Front Office, Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,172.27 | $4,172.27 |
| Labor | 1 lot | $55,105.81 | $55,105.81 |
| Permit and inspection fees | 1 ea | $436.81 | $436.81 |
Subtotal$59,714.89
Sales tax (7.50%)$4,478.62
Total due$64,193.51
Payment due by Aug 1, 2025. Thank you for your business.
Balance
- Invoice total
- $64,193.51
- Paid to date
- $64,193.51
- Balance due
- $0
- Terms
- Net 45 · due Aug 1, 2025
Payment history
- Check$64,193.51Jul 22, 2025 · PAY-5476