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Invoicing
INV-2361Paid
Ironwood Property Group
New Construction Rough-In — Front Office, Ironwood Property Group
$84,558
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-2361
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedNov 22, 2024
DueJan 6, 2025
POPO-86167
Re: New Construction Rough-In — Front Office, Ironwood Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $14,150.46 | $14,150.46 |
| Labor | 1 lot | $64,302.46 | $64,302.46 |
| Permit and inspection fees | 1 ea | $205.87 | $205.87 |
Subtotal$78,658.79
Sales tax (7.50%)$5,899.41
Total due$84,558.20
Payment due by Jan 6, 2025. Thank you for your business.
Balance
- Invoice total
- $84,558.20
- Paid to date
- $84,558.20
- Balance due
- $0
- Terms
- Net 45 · due Jan 6, 2025
Payment history
- ACH transfer$84,558.20Feb 15, 2025 · PAY-5505