Command Palette
Search for a command to run...
Invoicing
INV-2969Paid
Ironwood Apartments
EV Charging Expansion Phase 3 — Ironwood Apartments
$8,237
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-2969
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9310 Ironwood Commerce Dr, Palm Harbor, FL 34166
IssuedFeb 7, 2026
DueMar 9, 2026
POPO-58582
Re: EV Charging Expansion Phase 3 — Ironwood Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,082.11 | $1,082.11 |
| Labor | 1 lot | $6,580.01 | $6,580.01 |
Subtotal$7,662.12
Sales tax (7.50%)$574.66
Total due$8,236.78
Payment due by Mar 9, 2026. Thank you for your business.
Balance
- Invoice total
- $8,236.78
- Paid to date
- $8,236.78
- Balance due
- $0
- Terms
- Net 30 · due Mar 9, 2026
Payment history
- Check$8,236.78Mar 7, 2026 · PAY-6101