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Invoicing
INV-2973Paid

Ironwood Apartments

Troubleshoot — Nuisance Breaker Tripping, Ironwood Apartments

$1,011
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-2973
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9310 Ironwood Commerce Dr, Palm Harbor, FL 34166
IssuedSep 12, 2025
DueOct 12, 2025
POPO-97911
Re: Troubleshoot — Nuisance Breaker Tripping, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$103.86$103.86
Labor1 lot$836.30$836.30
Subtotal$940.16
Sales tax (7.50%)$70.51
Total due$1,010.67

Payment due by Oct 12, 2025. Thank you for your business.

Balance

Invoice total
$1,010.67
Paid to date
$1,010.67
Balance due
$0
Terms
Net 30 · due Oct 12, 2025

Payment history

  • ACH transfer$1,010.67
    Oct 10, 2025 · PAY-6105

Linked records

Customer
Ironwood Apartments
JOB-2265
Troubleshoot — Nuisance Breaker Tripping, Ironwood Apartments