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Invoicing
INV-2360Paid

Ironwood Property Group

Troubleshoot — Nuisance Breaker Tripping, Ironwood Property Group

$1,125
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-2360
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
1399 Osprey Landing Blvd, Plant City, FL 34440
IssuedApr 14, 2024
DueMay 29, 2024
POPO-64652
Re: Troubleshoot — Nuisance Breaker Tripping, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$253.54$253.54
Labor1 lot$793.38$793.38
Subtotal$1,046.92
Sales tax (7.50%)$78.52
Total due$1,125.44

Payment due by May 29, 2024. Thank you for your business.

Balance

Invoice total
$1,125.44
Paid to date
$1,125.44
Balance due
$0
Terms
Net 45 · due May 29, 2024

Payment history

  • Check$1,125.44
    May 20, 2024 · PAY-5504

Linked records

Customer
Ironwood Property Group
JOB-1411
Troubleshoot — Nuisance Breaker Tripping, Ironwood Property Group