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Invoicing
INV-2347Paid

Ironwood Property Group

Service Call — Dead Outlets in Warehouse, Ironwood Property Group

$398
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-2347
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
9690 Cypress Bend Ct, St. Petersburg, FL 33879
IssuedJun 7, 2025
DueJul 22, 2025
POPO-40478
Re: Service Call — Dead Outlets in Warehouse, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 lot$327.67$327.67
Subtotal$370.59
Sales tax (7.50%)$27.79
Total due$398.38

Payment due by Jul 22, 2025. Thank you for your business.

Balance

Invoice total
$398.38
Paid to date
$398.38
Balance due
$0
Terms
Net 45 · due Jul 22, 2025

Payment history

  • ACH transfer$398.38
    Sep 28, 2025 · PAY-5477

Linked records

Customer
Ironwood Property Group
JOB-1384
Service Call — Dead Outlets in Warehouse, Ironwood Property Group