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Invoicing
INV-2971Paid

Ironwood Apartments

Troubleshoot — Intermittent Power Loss, Ironwood Apartments

$595
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-2971
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9123 Brightwater Ave, Largo, FL 34499
IssuedOct 28, 2025
DueNov 27, 2025
POPO-96734
Re: Troubleshoot — Intermittent Power Loss, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$483.84$483.84
Subtotal$553.85
Sales tax (7.50%)$41.54
Total due$595.39

Payment due by Nov 27, 2025. Thank you for your business.

Balance

Invoice total
$595.39
Paid to date
$595.39
Balance due
$0
Terms
Net 30 · due Nov 27, 2025

Payment history

  • Credit card$595.39
    Nov 16, 2025 · PAY-6103

Linked records

Customer
Ironwood Apartments
JOB-2263
Troubleshoot — Intermittent Power Loss, Ironwood Apartments