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Invoicing
INV-2352Paid

Ironwood Property Group

Troubleshoot — Flickering Lights, Ironwood Property Group

$1,247
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-2352
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
1399 Osprey Landing Blvd, Plant City, FL 34440
IssuedAug 28, 2024
DueOct 12, 2024
POPO-61992
Re: Troubleshoot — Flickering Lights, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$256.87$256.87
Labor1 lot$903.06$903.06
Subtotal$1,159.93
Sales tax (7.50%)$86.99
Total due$1,246.92

Payment due by Oct 12, 2024. Thank you for your business.

Balance

Invoice total
$1,246.92
Paid to date
$1,246.92
Balance due
$0
Terms
Net 45 · due Oct 12, 2024

Payment history

  • ACH transfer$1,246.92
    Oct 5, 2024 · PAY-5481

Linked records

Customer
Ironwood Property Group
JOB-1391
Troubleshoot — Flickering Lights, Ironwood Property Group