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Invoicing
INV-3043Paid
Ironwood Apartments
Generator Install + 100A ATS — Ironwood Apartments
$20,033
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3043
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
140 Silverbrook Path, Oldsmar, FL 34542
IssuedApr 13, 2025
DueMay 13, 2025
POPO-32558
Re: Generator Install + 100A ATS — Ironwood Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,147.70 | $6,147.70 |
| Labor | 1 lot | $12,116.51 | $12,116.51 |
| Permit and inspection fees | 1 ea | $371.36 | $371.36 |
Subtotal$18,635.57
Sales tax (7.50%)$1,397.67
Total due$20,033.24
Payment due by May 13, 2025. Thank you for your business.
Balance
- Invoice total
- $20,033.24
- Paid to date
- $20,033.24
- Balance due
- $0
- Terms
- Net 30 · due May 13, 2025
Payment history
- Credit card$20,033.24Apr 29, 2025 · PAY-6152