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Invoicing
INV-2137Paid

Sandpiper Self Storage

After-Hours Call — Lighting Circuit Down, Sandpiper Self Storage

$574
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-2137
PAID
Bill to
Sandpiper Self Storage
Victor Beckett
4399 Kingfisher Ln, Brandon, FL 34352
IssuedAug 15, 2024
DueSep 29, 2024
POPO-77159
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$117.62$117.62
Labor1 lot$416.34$416.34
Subtotal$533.96
Sales tax (7.50%)$40.05
Total due$574.01

Payment due by Sep 29, 2024. Thank you for your business.

Balance

Invoice total
$574.01
Paid to date
$574.01
Balance due
$0
Terms
Net 45 · due Sep 29, 2024

Payment history

  • ACH transfer$574.01
    Sep 15, 2024 · PAY-5286

Linked records

Customer
Sandpiper Self Storage
JOB-1113
After-Hours Call — Lighting Circuit Down, Sandpiper Self Storage