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Invoicing
INV-2351Paid
Ironwood Property Group
Lighting Retrofit Phase 3 — Ironwood Property Group
$32,303
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-2351
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedJul 3, 2024
DueAug 17, 2024
POPO-80703
Re: Lighting Retrofit Phase 3 — Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $880.81 | $880.81 |
| Labor | 1 lot | $29,168.63 | $29,168.63 |
Subtotal$30,049.44
Sales tax (7.50%)$2,253.71
Total due$32,303.15
Payment due by Aug 17, 2024. Thank you for your business.
Balance
- Invoice total
- $32,303.15
- Paid to date
- $32,303.15
- Balance due
- $0
- Terms
- Net 45 · due Aug 17, 2024
Payment history
- ACH transfer$32,303.15Aug 2, 2024 · PAY-5480
