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Invoicing
INV-2141Paid

Sandpiper Self Storage

Troubleshoot — Voltage Drop on Front Office Feeder, Sandpiper Self Storage

$934
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-2141
PAID
Bill to
Sandpiper Self Storage
Victor Beckett
4399 Kingfisher Ln, Brandon, FL 34352
IssuedJun 23, 2023
DueAug 7, 2023
POPO-91267
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$80.87$80.87
Labor1 lot$787.91$787.91
Subtotal$868.78
Sales tax (7.50%)$65.16
Total due$933.94

Payment due by Aug 7, 2023. Thank you for your business.

Balance

Invoice total
$933.94
Paid to date
$933.94
Balance due
$0
Terms
Net 45 · due Aug 7, 2023

Payment history

  • ACH transfer$933.94
    Jul 23, 2023 · PAY-5287

Linked records

Customer
Sandpiper Self Storage
JOB-1111
Troubleshoot — Voltage Drop on Front Office Feeder, Sandpiper Self Storage