3

Command Palette

Search for a command to run...

Invoicing
INV-2387Paid

Ironwood Event Hall

Troubleshoot — Intermittent Power Loss, Ironwood Event Hall

$653
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-2387
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedJan 14, 2026
DueFeb 28, 2026
POPO-50791
Re: Troubleshoot — Intermittent Power Loss, Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$130.24$130.24
Labor1 lot$477.16$477.16
Subtotal$607.40
Sales tax (7.50%)$45.56
Total due$652.96

Payment due by Feb 28, 2026. Thank you for your business.

Balance

Invoice total
$652.96
Paid to date
$652.96
Balance due
$0
Terms
Net 45 · due Feb 28, 2026

Payment history

  • ACH transfer$652.96
    May 13, 2026 · PAY-5531

Linked records

Customer
Ironwood Event Hall
JOB-1449
Troubleshoot — Intermittent Power Loss, Ironwood Event Hall