3

Command Palette

Search for a command to run...

Invoicing
INV-2386Paid

Ironwood Event Hall

EV Charging Expansion Phase 3 — Ironwood Event Hall

$7,828
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-2386
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedJun 30, 2025
DueAug 14, 2025
POPO-65764
Re: EV Charging Expansion Phase 3 — Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$724.77$724.77
Labor1 lot$6,556.87$6,556.87
Subtotal$7,281.64
Sales tax (7.50%)$546.12
Total due$7,827.76

Payment due by Aug 14, 2025. Thank you for your business.

Balance

Invoice total
$7,827.76
Paid to date
$7,827.76
Balance due
$0
Terms
Net 45 · due Aug 14, 2025

Payment history

  • Check$7,827.76
    Aug 3, 2025 · PAY-5530

Linked records

Customer
Ironwood Event Hall
JOB-1448
EV Charging Expansion Phase 3 — Ironwood Event Hall