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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$2,443.44$2,443.44
Labor1 lot$24,700.82$24,700.82
Scissor lift rental1 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$29,855.69
    Feb 21, 2026 · PAY-5352

Linked records