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Invoicing
INV-2142Paid

Sandpiper Self Storage

Troubleshoot — Nuisance Breaker Tripping, Sandpiper Self Storage

$1,066
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-2142
PAID
Bill to
Sandpiper Self Storage
Victor Beckett
4399 Kingfisher Ln, Brandon, FL 34352
IssuedJul 19, 2023
DueSep 2, 2023
POPO-95008
Re: Troubleshoot — Nuisance Breaker Tripping, Sandpiper Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$98.96$98.96
Labor1 lot$892.26$892.26
Subtotal$991.22
Sales tax (7.50%)$74.34
Total due$1,065.56

Payment due by Sep 2, 2023. Thank you for your business.

Balance

Invoice total
$1,065.56
Paid to date
$1,065.56
Balance due
$0
Terms
Net 45 · due Sep 2, 2023

Payment history

  • ACH transfer$1,065.56
    Aug 29, 2023 · PAY-5288

Linked records

Customer
Sandpiper Self Storage
JOB-1112
Troubleshoot — Nuisance Breaker Tripping, Sandpiper Self Storage