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Invoicing
INV-3041Paid

Ironwood Apartments

Panel Upgrade — 100A Service + Surge Protection, Ironwood Apartments

$3,115
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-3041
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
1082 Cypress Bend Ct, Safety Harbor, FL 33751
IssuedSep 7, 2024
DueOct 7, 2024
POPO-10572
Re: Panel Upgrade — 100A Service + Surge Protection, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$357.57$357.57
Labor1 lot$2,179.92$2,179.92
Permit and inspection fees1 ea$359.98$359.98
Subtotal$2,897.47
Sales tax (7.50%)$217.31
Total due$3,114.78

Payment due by Oct 7, 2024. Thank you for your business.

Balance

Invoice total
$3,114.78
Paid to date
$3,114.78
Balance due
$0
Terms
Net 30 · due Oct 7, 2024

Payment history

  • Check$3,114.78
    Nov 17, 2024 · PAY-6150

Linked records

Customer
Ironwood Apartments
JOB-2337
Panel Upgrade — 100A Service + Surge Protection, Ironwood Apartments