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Invoicing
INV-2350Paid
Ironwood Property Group
Troubleshoot — Nuisance Breaker Tripping, Ironwood Property Group
$577
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-2350
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedNov 30, 2025
DueJan 14, 2026
POPO-75579
Re: Troubleshoot — Nuisance Breaker Tripping, Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.78 | $68.78 |
| Labor | 1 lot | $467.62 | $467.62 |
Subtotal$536.40
Sales tax (7.50%)$40.23
Total due$576.63
Payment due by Jan 14, 2026. Thank you for your business.
Balance
- Invoice total
- $576.63
- Paid to date
- $576.63
- Balance due
- $0
- Terms
- Net 45 · due Jan 14, 2026
Payment history
- Check$576.63Jan 9, 2026 · PAY-5479