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Invoicing
INV-2362Paid

Ironwood Property Group

Service Call — Exterior Lighting Repair, Ironwood Property Group

$520
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-2362
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedAug 25, 2025
DueOct 9, 2025
POPO-38228
Re: Service Call — Exterior Lighting Repair, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$63.60$63.60
Labor1 lot$420.36$420.36
Subtotal$483.96
Sales tax (7.50%)$36.30
Total due$520.26

Payment due by Oct 9, 2025. Thank you for your business.

Balance

Invoice total
$520.26
Paid to date
$520.26
Balance due
$0
Terms
Net 45 · due Oct 9, 2025

Payment history

  • ACH transfer$520.26
    Oct 5, 2025 · PAY-5506

Linked records

Customer
Ironwood Property Group
JOB-1413
Service Call — Exterior Lighting Repair, Ironwood Property Group