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Invoicing
INV-2138Paid

Sandpiper Self Storage

Service Call — Exterior Lighting Repair, Sandpiper Self Storage

$412
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-2138
PAID
Bill to
Sandpiper Self Storage
Victor Beckett
4399 Kingfisher Ln, Brandon, FL 34352
IssuedNov 11, 2024
DueDec 26, 2024
POPO-79212
Re: Service Call — Exterior Lighting Repair, Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$328.07$328.07
Subtotal$382.86
Sales tax (7.50%)$28.71
Total due$411.57

Payment due by Dec 26, 2024. Thank you for your business.

Balance

Invoice total
$411.57
Paid to date
$411.57
Balance due
$0
Terms
Net 45 · due Dec 26, 2024

Payment history

  • Check$411.57
    Dec 25, 2024 · PAY-5287

Linked records

Customer
Sandpiper Self Storage
JOB-1114
Service Call — Exterior Lighting Repair, Sandpiper Self Storage