2

Command Palette

Search for a command to run...

Invoicing
INV-2349Paid

Ironwood Property Group

Service Call — GFCI Replacement, Ironwood Property Group

$742
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-2349
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedAug 21, 2025
DueOct 5, 2025
POPO-39512
Re: Service Call — GFCI Replacement, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$151.38$151.38
Labor1 lot$539.07$539.07
Subtotal$690.45
Sales tax (7.50%)$51.78
Total due$742.23

Payment due by Oct 5, 2025. Thank you for your business.

Balance

Invoice total
$742.23
Paid to date
$742.23
Balance due
$0
Terms
Net 45 · due Oct 5, 2025

Payment history

  • Check$742.23
    Oct 4, 2025 · PAY-5478

Linked records

Customer
Ironwood Property Group
JOB-1386
Service Call — GFCI Replacement, Ironwood Property Group