3

Command Palette

Search for a command to run...

Invoicing
INV-2365Paid

Ironwood Property Group

Emergency Service Call — Breaker Trip, Ironwood Property Group

$346
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-2365
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedJun 1, 2024
DueJul 16, 2024
POPO-76132
Re: Emergency Service Call — Breaker Trip, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$47.77$47.77
Labor1 lot$274.37$274.37
Subtotal$322.14
Sales tax (7.50%)$24.16
Total due$346.30

Payment due by Jul 16, 2024. Thank you for your business.

Balance

Invoice total
$346.30
Paid to date
$346.30
Balance due
$0
Terms
Net 45 · due Jul 16, 2024

Payment history

  • Check$346.30
    Jul 19, 2024 · PAY-5509

Linked records

Customer
Ironwood Property Group
JOB-1416
Emergency Service Call — Breaker Trip, Ironwood Property Group