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Invoicing
INV-2202Paid

Gulfview Self Storage

Emergency Service Call — Breaker Trip, Gulfview Self Storage

$572
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
IssuedJul 27, 2024
DueSep 10, 2024
POPO-22186
Re: Emergency Service Call — Breaker Trip, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$102.43$102.43
Labor1 lot$429.87$429.87
Subtotal$532.30
Sales tax (7.50%)$39.92
Total due$572.22

Payment due by Sep 10, 2024. Thank you for your business.

Balance

Invoice total
$572.22
Paid to date
$572.22
Balance due
$0
Terms
Net 45 · due Sep 10, 2024

Payment history

  • ACH transfer$572.22
    Sep 7, 2024 · PAY-5350

Linked records

Customer
Gulfview Self Storage
JOB-1199
Emergency Service Call — Breaker Trip, Gulfview Self Storage