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Invoicing
INV-2366Paid

Ironwood Property Group

EV Charger Install — Level 2, 48A, Ironwood Property Group

$4,551
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-2366
PAID
Bill to
Ironwood Property Group
Tessa Grimaldi
7712 Egret Point Rd, Lutz, FL 34079
IssuedJun 21, 2025
DueAug 5, 2025
POPO-82372
Re: EV Charger Install — Level 2, 48A, Ironwood Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,051.07$1,051.07
Labor1 lot$3,182.55$3,182.55
Subtotal$4,233.62
Sales tax (7.50%)$317.52
Total due$4,551.14

Payment due by Aug 5, 2025. Thank you for your business.

Balance

Invoice total
$4,551.14
Paid to date
$4,551.14
Balance due
$0
Terms
Net 45 · due Aug 5, 2025

Payment history

  • Credit card$4,551.14
    Jul 24, 2025 · PAY-5510

Linked records

Customer
Ironwood Property Group
JOB-1418
EV Charger Install — Level 2, 48A, Ironwood Property Group