3

Command Palette

Search for a command to run...

Invoicing
INV-2205Paid

Gulfview Self Storage

Emergency Service Call — Breaker Trip, Gulfview Self Storage

$473
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-2205
PAID
Bill to
Gulfview Self Storage
Victor Underhill
2892 Ironwood Commerce Dr, Tampa, FL 34528
IssuedSep 21, 2025
DueNov 5, 2025
POPO-95423
Re: Emergency Service Call — Breaker Trip, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$60.21$60.21
Labor1 lot$379.82$379.82
Subtotal$440.03
Sales tax (7.50%)$33
Total due$473.03

Payment due by Nov 5, 2025. Thank you for your business.

Balance

Invoice total
$473.03
Paid to date
$473.03
Balance due
$0
Terms
Net 45 · due Nov 5, 2025

Payment history

  • ACH transfer$473.03
    Nov 5, 2025 · PAY-5353

Linked records

Customer
Gulfview Self Storage
JOB-1205
Emergency Service Call — Breaker Trip, Gulfview Self Storage