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Invoicing
INV-2204Paid
Gulfview Self Storage
LED Retrofit — 24 Fixtures, Gulfview Self Storage
$29,856
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2204
PAID
Bill to
Gulfview Self Storage
Victor Underhill
2892 Ironwood Commerce Dr, Tampa, FL 34528
IssuedJan 7, 2026
DueFeb 21, 2026
POPO-72242
Re: LED Retrofit — 24 Fixtures, Gulfview Self Storage
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,443.44 | $2,443.44 |
| Labor | 1 lot | $24,700.82 | $24,700.82 |
| Scissor lift rental | 1 ea | $628.47 | $628.47 |
Subtotal$27,772.73
Sales tax (7.50%)$2,082.96
Total due$29,855.69
Payment due by Feb 21, 2026. Thank you for your business.
Balance
- Invoice total
- $29,855.69
- Paid to date
- $29,855.69
- Balance due
- $0
- Terms
- Net 45 · due Feb 21, 2026
Payment history
- ACH transfer$29,855.69Feb 21, 2026 · PAY-5352
