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Invoicing
INV-2202Paid

Gulfview Self Storage

Troubleshoot — Intermittent Power Loss, Gulfview Self Storage

$729
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-2202
PAID
Bill to
Gulfview Self Storage
Victor Underhill
406 Heron Cove Ct, Temple Terrace, FL 34465
IssuedFeb 20, 2026
DueApr 6, 2026
POPO-85677
Re: Troubleshoot — Intermittent Power Loss, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$95.11$95.11
Labor1 lot$582.86$582.86
Subtotal$677.97
Sales tax (7.50%)$50.85
Total due$728.82

Payment due by Apr 6, 2026. Thank you for your business.

Balance

Invoice total
$728.82
Paid to date
$728.82
Balance due
$0
Terms
Net 45 · due Apr 6, 2026

Payment history

  • ACH transfer$728.82
    Mar 23, 2026 · PAY-5346

Linked records

Customer
Gulfview Self Storage
JOB-1197
Troubleshoot — Intermittent Power Loss, Gulfview Self Storage