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Invoicing
INV-2972Paid

Ironwood Apartments

Panel Upgrade — 200A Service, Ironwood Apartments

$4,886
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-2972
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9123 Brightwater Ave, Largo, FL 34499
IssuedNov 6, 2025
DueDec 6, 2025
POPO-89170
Re: Panel Upgrade — 200A Service, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,785.08$1,785.08
Labor1 lot$2,443.21$2,443.21
Permit and inspection fees1 ea$316.60$316.60
Subtotal$4,544.89
Sales tax (7.50%)$340.87
Total due$4,885.76

Payment due by Dec 6, 2025. Thank you for your business.

Balance

Invoice total
$4,885.76
Paid to date
$4,885.76
Balance due
$0
Terms
Net 30 · due Dec 6, 2025

Payment history

  • ACH transfer$4,885.76
    Dec 1, 2025 · PAY-6104

Linked records

Customer
Ironwood Apartments
JOB-2264
Panel Upgrade — 200A Service, Ironwood Apartments