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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$880.81$880.81
Labor1 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$32,303.15
    Aug 2, 2024 · PAY-5480

Linked records