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Invoicing
INV-2359Paid
Ironwood Property Group
Panel Upgrade — 200A Service + Surge Protection, Ironwood Property Group
$4,661
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-2359
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
1399 Osprey Landing Blvd, Plant City, FL 34440
IssuedNov 13, 2025
DueDec 28, 2025
POPO-38696
Re: Panel Upgrade — 200A Service + Surge Protection, Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,325.50 | $1,325.50 |
| Labor | 1 lot | $2,762.18 | $2,762.18 |
| Permit and inspection fees | 1 ea | $248.51 | $248.51 |
Subtotal$4,336.19
Sales tax (7.50%)$325.21
Total due$4,661.40
Payment due by Dec 28, 2025. Thank you for your business.
Balance
- Invoice total
- $4,661.40
- Paid to date
- $4,661.40
- Balance due
- $0
- Terms
- Net 45 · due Dec 28, 2025
Payment history
- Check$4,661.40Dec 13, 2025 · PAY-5503