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Invoicing
INV-2200Paid

Gulfview Self Storage

Service Call — GFCI Replacement, Gulfview Self Storage

$488
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-2200
PAID
Bill to
Gulfview Self Storage
Victor Underhill
406 Heron Cove Ct, Temple Terrace, FL 34465
IssuedFeb 1, 2025
DueMar 18, 2025
POPO-70835
Re: Service Call — GFCI Replacement, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$88.79$88.79
Labor1 lot$365.17$365.17
Subtotal$453.96
Sales tax (7.50%)$34.05
Total due$488.01

Payment due by Mar 18, 2025. Thank you for your business.

Balance

Invoice total
$488.01
Paid to date
$488.01
Balance due
$0
Terms
Net 45 · due Mar 18, 2025

Payment history

  • Check$488.01
    Mar 14, 2025 · PAY-5344

Linked records

Customer
Gulfview Self Storage
JOB-1191
Service Call — GFCI Replacement, Gulfview Self Storage