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Invoicing
INV-3044Paid

Ironwood Apartments

Panel Upgrade — 400A Service, Ironwood Apartments

$6,067
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-3044
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9310 Ironwood Commerce Dr, Palm Harbor, FL 34166
IssuedSep 28, 2024
DueOct 28, 2024
POPO-71040
Re: Panel Upgrade — 400A Service, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$492.79$492.79
Labor1 lot$4,720.80$4,720.80
Permit and inspection fees1 ea$429.80$429.80
Subtotal$5,643.39
Sales tax (7.50%)$423.25
Total due$6,066.64

Payment due by Oct 28, 2024. Thank you for your business.

Balance

Invoice total
$6,066.64
Paid to date
$6,066.64
Balance due
$0
Terms
Net 30 · due Oct 28, 2024

Payment history

  • Credit card$6,066.64
    Oct 20, 2024 · PAY-6153

Linked records

Customer
Ironwood Apartments
JOB-2340
Panel Upgrade — 400A Service, Ironwood Apartments