2

Command Palette

Search for a command to run...

Invoicing
INV-3045Paid

Ironwood Apartments

Troubleshoot — Intermittent Power Loss, Ironwood Apartments

$742
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-3045
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
9310 Ironwood Commerce Dr, Palm Harbor, FL 34166
IssuedDec 3, 2025
DueJan 2, 2026
POPO-24415
Re: Troubleshoot — Intermittent Power Loss, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$158.47$158.47
Labor1 lot$531.69$531.69
Subtotal$690.16
Sales tax (7.50%)$51.76
Total due$741.92

Payment due by Jan 2, 2026. Thank you for your business.

Balance

Invoice total
$741.92
Paid to date
$741.92
Balance due
$0
Terms
Net 30 · due Jan 2, 2026

Payment history

  • Check$741.92
    Dec 29, 2025 · PAY-6154

Linked records

Customer
Ironwood Apartments
JOB-2341
Troubleshoot — Intermittent Power Loss, Ironwood Apartments