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Invoicing
INV-3040Paid

Ironwood Apartments

Panel Upgrade — 100A Service, Ironwood Apartments

$5,351
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-3040
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
6708 Pinecrest Commons, St. Petersburg, FL 33833
IssuedNov 14, 2023
DueDec 14, 2023
POPO-31693
Re: Panel Upgrade — 100A Service, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$2,060.59$2,060.59
Labor1 lot$2,751.33$2,751.33
Permit and inspection fees1 ea$166$166
Subtotal$4,977.92
Sales tax (7.50%)$373.34
Total due$5,351.26

Payment due by Dec 14, 2023. Thank you for your business.

Balance

Invoice total
$5,351.26
Paid to date
$5,351.26
Balance due
$0
Terms
Net 30 · due Dec 14, 2023

Payment history

  • ACH transfer$5,351.26
    Dec 9, 2023 · PAY-6149

Linked records

Customer
Ironwood Apartments
JOB-2336
Panel Upgrade — 100A Service, Ironwood Apartments