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Invoicing
INV-2374Paid

Ironwood Event Hall

Parking Lot Lighting Retrofit — Ironwood Event Hall

$41,262
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-2374
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedJul 6, 2025
DueAug 20, 2025
POPO-65951
Re: Parking Lot Lighting Retrofit — Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$5,831.84$5,831.84
Labor1 lot$32,551.83$32,551.83
Subtotal$38,383.67
Sales tax (7.50%)$2,878.77
Total due$41,262.44

Payment due by Aug 20, 2025. Thank you for your business.

Balance

Invoice total
$41,262.44
Paid to date
$41,262.44
Balance due
$0
Terms
Net 45 · due Aug 20, 2025

Payment history

  • Check$41,262.44
    Nov 16, 2025 · PAY-5501

Linked records

Customer
Ironwood Event Hall
JOB-1421
Parking Lot Lighting Retrofit — Ironwood Event Hall