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Invoicing
INV-2139Paid

Sandpiper Self Storage

Warehouse High-Bay Retrofit — Sandpiper Self Storage

$30,321
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-2139
PAID
Bill to
Sandpiper Self Storage
Victor Beckett
4399 Kingfisher Ln, Brandon, FL 34352
IssuedMay 11, 2026
DueJun 25, 2026
POPO-36083
Re: Warehouse High-Bay Retrofit — Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$1,251.51$1,251.51
Labor1 lot$25,542.55$25,542.55
Scissor lift rental1 ea$1,411.65$1,411.65
Subtotal$28,205.71
Sales tax (7.50%)$2,115.43
Total due$30,321.14

Payment due by Jun 25, 2026. Thank you for your business.

Balance

Invoice total
$30,321.14
Paid to date
$30,321.14
Balance due
$0
Terms
Net 45 · due Jun 25, 2026

Payment history

  • ACH transfer$30,321.14
    Jun 27, 2026 · PAY-5285

Linked records

Customer
Sandpiper Self Storage
JOB-1109
Warehouse High-Bay Retrofit — Sandpiper Self Storage