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Invoicing
INV-3038Paid

Ironwood Apartments

Service Call — Exterior Lighting Repair, Ironwood Apartments

$636
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-3038
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9310 Ironwood Commerce Dr, Palm Harbor, FL 34166
IssuedDec 1, 2025
DueDec 31, 2025
POPO-89838
Re: Service Call — Exterior Lighting Repair, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$104.15$104.15
Labor1 lot$487.28$487.28
Subtotal$591.43
Sales tax (7.50%)$44.36
Total due$635.79

Payment due by Dec 31, 2025. Thank you for your business.

Balance

Invoice total
$635.79
Paid to date
$635.79
Balance due
$0
Terms
Net 30 · due Dec 31, 2025

Payment history

  • Check$635.79
    Dec 17, 2025 · PAY-6147

Linked records

Customer
Ironwood Apartments
JOB-2334
Service Call — Exterior Lighting Repair, Ironwood Apartments