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Invoicing
INV-2134Paid

Sandpiper Self Storage

Service Call — GFCI Replacement, Sandpiper Self Storage

$480
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-2134
PAID
Bill to
Sandpiper Self Storage
Victor Beckett
4399 Kingfisher Ln, Brandon, FL 34352
IssuedJul 9, 2021
DueAug 23, 2021
POPO-19818
Re: Service Call — GFCI Replacement, Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$87.65$87.65
Labor1 lot$358.47$358.47
Subtotal$446.12
Sales tax (7.50%)$33.46
Total due$479.58

Payment due by Aug 23, 2021. Thank you for your business.

Balance

Invoice total
$479.58
Paid to date
$479.58
Balance due
$0
Terms
Net 45 · due Aug 23, 2021

Payment history

  • Check$479.58
    Aug 14, 2021 · PAY-5283

Linked records

Customer
Sandpiper Self Storage
JOB-1110
Service Call — GFCI Replacement, Sandpiper Self Storage