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Invoicing
INV-2388Paid

Ironwood Event Hall

Fire Alarm Device Replacement Phase 3 — Ironwood Event Hall

$29,061
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-2388
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedMar 24, 2026
DueMay 8, 2026
POPO-95381
Re: Fire Alarm Device Replacement Phase 3 — Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$337.34$337.34
Labor1 lot$26,360.08$26,360.08
Permit and inspection fees1 ea$336.33$336.33
Subtotal$27,033.75
Sales tax (7.50%)$2,027.53
Total due$29,061.28

Payment due by May 8, 2026. Thank you for your business.

Balance

Invoice total
$29,061.28
Paid to date
$29,061.28
Balance due
$0
Terms
Net 45 · due May 8, 2026

Payment history

  • Credit card$29,061.28
    Apr 22, 2026 · PAY-5532

Linked records

Customer
Ironwood Event Hall
JOB-1450
Fire Alarm Device Replacement Phase 3 — Ironwood Event Hall