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Invoicing
INV-2201Paid

Gulfview Self Storage

Emergency Service Call — Breaker Trip, Gulfview Self Storage

$425
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-2201
PAID
Bill to
Gulfview Self Storage
Victor Underhill
490 Clearpoint Sq, Riverview, FL 34408
IssuedFeb 25, 2022
DueApr 11, 2022
POPO-99903
Re: Emergency Service Call — Breaker Trip, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$325.52$325.52
Subtotal$395.53
Sales tax (7.50%)$29.67
Total due$425.20

Payment due by Apr 11, 2022. Thank you for your business.

Balance

Invoice total
$425.20
Paid to date
$425.20
Balance due
$0
Terms
Net 45 · due Apr 11, 2022

Payment history

  • Check$425.20
    Apr 10, 2022 · PAY-5345

Linked records

Customer
Gulfview Self Storage
JOB-1192
Emergency Service Call — Breaker Trip, Gulfview Self Storage