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Invoicing
INV-2203Paid

Gulfview Self Storage

Troubleshoot — Voltage Drop on Unit 4 Feeder, Gulfview Self Storage

$783
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-2203
PAID
Bill to
Gulfview Self Storage
Victor Underhill
2892 Ironwood Commerce Dr, Tampa, FL 34528
IssuedSep 18, 2025
DueNov 2, 2025
POPO-81027
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$609.41$609.41
Subtotal$728.60
Sales tax (7.50%)$54.65
Total due$783.25

Payment due by Nov 2, 2025. Thank you for your business.

Balance

Invoice total
$783.25
Paid to date
$783.25
Balance due
$0
Terms
Net 45 · due Nov 2, 2025

Payment history

  • ACH transfer$783.25
    Oct 21, 2025 · PAY-5351

Linked records

Customer
Gulfview Self Storage
JOB-1201
Troubleshoot — Voltage Drop on Unit 4 Feeder, Gulfview Self Storage