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Invoicing
INV-2970Paid

Ironwood Apartments

After-Hours Call — Lighting Circuit Down, Ironwood Apartments

$393
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-2970
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9310 Ironwood Commerce Dr, Palm Harbor, FL 34166
IssuedAug 5, 2025
DueSep 4, 2025
POPO-72599
Re: After-Hours Call — Lighting Circuit Down, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$42.40$42.40
Labor1 lot$323.31$323.31
Subtotal$365.71
Sales tax (7.50%)$27.43
Total due$393.14

Payment due by Sep 4, 2025. Thank you for your business.

Balance

Invoice total
$393.14
Paid to date
$393.14
Balance due
$0
Terms
Net 30 · due Sep 4, 2025

Payment history

  • Check$393.14
    Oct 11, 2025 · PAY-6102

Linked records

Customer
Ironwood Apartments
JOB-2262
After-Hours Call — Lighting Circuit Down, Ironwood Apartments