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Invoicing
INV-2199Paid

Gulfview Self Storage

Lighting Retrofit Phase 1 — Gulfview Self Storage

$21,325
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-2199
PAID
Bill to
Gulfview Self Storage
Victor Underhill
2892 Ironwood Commerce Dr, Tampa, FL 34528
IssuedFeb 11, 2022
DueMar 28, 2022
POPO-79709
Re: Lighting Retrofit Phase 1 — Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$1,230.30$1,230.30
Labor1 lot$17,312.33$17,312.33
Scissor lift rental1 ea$1,294.25$1,294.25
Subtotal$19,836.88
Sales tax (7.50%)$1,487.77
Total due$21,324.65

Payment due by Mar 28, 2022. Thank you for your business.

Balance

Invoice total
$21,324.65
Paid to date
$21,324.65
Balance due
$0
Terms
Net 45 · due Mar 28, 2022

Payment history

  • Check$21,324.65
    Mar 13, 2022 · PAY-5347

Linked records

Customer
Gulfview Self Storage
JOB-1196
Lighting Retrofit Phase 1 — Gulfview Self Storage