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Invoicing
INV-2967Paid
Ironwood Apartments
Panel Replacement — Federal-Style Panel Swap, Ironwood Apartments
$4,023
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2967
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
140 Silverbrook Path, Oldsmar, FL 34542
IssuedJul 1, 2026
DueJul 31, 2026
POPO-10102
Re: Panel Replacement — Federal-Style Panel Swap, Ironwood Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $851.13 | $851.13 |
| Labor | 1 lot | $2,658.03 | $2,658.03 |
| Permit and inspection fees | 1 ea | $233.21 | $233.21 |
Subtotal$3,742.37
Sales tax (7.50%)$280.68
Total due$4,023.05
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $4,023.05
- Paid to date
- $4,023.05
- Balance due
- $0
- Terms
- Net 30 · due Jul 31, 2026
Payment history
- Check$4,023.05Jul 29, 2026 · PAY-6099