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Invoicing
INV-2348Sent
Ironwood Property Group
Low Voltage + Fire Alarm Rough-In — Ironwood Property Group
$27,895
$27,895 outstanding
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-2348
BALANCE DUE
Bill to
Ironwood Property Group
Tessa Grimaldi
4126 Osprey Landing Blvd, Tampa, FL 33611
IssuedJul 4, 2026
DueAug 18, 2026
POPO-20554
Re: Low Voltage + Fire Alarm Rough-In — Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,030.06 | $2,030.06 |
| Labor | 1 lot | $23,567.27 | $23,567.27 |
| Permit and inspection fees | 1 ea | $351.74 | $351.74 |
Subtotal$25,949.07
Sales tax (7.50%)$1,946.18
Total due$27,895.25
Payment due by Aug 18, 2026. Thank you for your business.
Balance
- Invoice total
- $27,895.25
- Paid to date
- $0
- Balance due
- $27,895.25
- Terms
- Net 45 · due Aug 18, 2026
Payment history
No payments recorded yet — balance outstanding.