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Invoicing
INV-2363Paid

Ironwood Property Group

Parking Lot Lighting Retrofit — Ironwood Property Group

$41,975
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-2363
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedJun 20, 2022
DueAug 4, 2022
POPO-35630
Re: Parking Lot Lighting Retrofit — Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,078.25$1,078.25
Labor1 lot$37,349.75$37,349.75
Scissor lift rental1 ea$618.07$618.07
Subtotal$39,046.07
Sales tax (7.50%)$2,928.46
Total due$41,974.53

Payment due by Aug 4, 2022. Thank you for your business.

Balance

Invoice total
$41,974.53
Paid to date
$41,974.53
Balance due
$0
Terms
Net 45 · due Aug 4, 2022

Payment history

  • ACH transfer$41,974.53
    Jul 29, 2022 · PAY-5507

Linked records

Customer
Ironwood Property Group
JOB-1414
Parking Lot Lighting Retrofit — Ironwood Property Group