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Invoicing
INV-3046Paid

Ironwood Apartments

Emergency Service Call — Breaker Trip, Ironwood Apartments

$769
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-3046
PAID
Bill to
Ironwood Apartments
Emmett Dunmore
1082 Cypress Bend Ct, Safety Harbor, FL 33751
IssuedOct 5, 2025
DueNov 4, 2025
POPO-89985
Re: Emergency Service Call — Breaker Trip, Ironwood Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$605.81$605.81
Subtotal$715.56
Sales tax (7.50%)$53.67
Total due$769.23

Payment due by Nov 4, 2025. Thank you for your business.

Balance

Invoice total
$769.23
Paid to date
$769.23
Balance due
$0
Terms
Net 30 · due Nov 4, 2025

Payment history

  • Check$769.23
    Nov 2, 2025 · PAY-6155

Linked records

Customer
Ironwood Apartments
JOB-2342
Emergency Service Call — Breaker Trip, Ironwood Apartments