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Invoicing
INV-2206Paid

Gulfview Self Storage

LED Retrofit — 24 Fixtures, Gulfview Self Storage

$19,337
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-2206
PAID
Bill to
Gulfview Self Storage
Victor Underhill
490 Clearpoint Sq, Riverview, FL 34408
IssuedJan 13, 2021
DueFeb 27, 2021
POPO-48867
Re: LED Retrofit — 24 Fixtures, Gulfview Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$7,845.31$7,845.31
Labor1 lot$9,305.09$9,305.09
Scissor lift rental1 ea$837.93$837.93
Subtotal$17,988.33
Sales tax (7.50%)$1,349.13
Total due$19,337.46

Payment due by Feb 27, 2021. Thank you for your business.

Balance

Invoice total
$19,337.46
Paid to date
$19,337.46
Balance due
$0
Terms
Net 45 · due Feb 27, 2021

Payment history

  • ACH transfer$19,337.46
    Feb 10, 2021 · PAY-5354

Linked records

Customer
Gulfview Self Storage
JOB-1206
LED Retrofit — 24 Fixtures, Gulfview Self Storage