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Invoicing
INV-2139Paid

Sandpiper Self Storage

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

$600
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
IssuedJan 21, 2025
DueMar 7, 2025
POPO-58664
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$101.67$101.67
Labor1 lot$456.61$456.61
Subtotal$558.28
Sales tax (7.50%)$41.87
Total due$600.15

Payment due by Mar 7, 2025. Thank you for your business.

Balance

Invoice total
$600.15
Paid to date
$600.15
Balance due
$0
Terms
Net 45 · due Mar 7, 2025

Payment history

  • ACH transfer$600.15
    Apr 12, 2025 · PAY-5288

Linked records

Customer
Sandpiper Self Storage
JOB-1115
After-Hours Call — Lighting Circuit Down, Sandpiper Self Storage