Command Palette
Search for a command to run...
Invoicing
INV-2298Paid
Riverside Self Storage
Parking Lot Lighting Retrofit — Riverside Self Storage
$34,858
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-2298
PAID
Bill to
Riverside Self Storage
Arturo Fairbanks
6246 Copperfield Row, Safety Harbor, FL 34082
IssuedAug 30, 2024
DueOct 14, 2024
POPO-97640
Re: Parking Lot Lighting Retrofit — Riverside Self Storage
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $893.49 | $893.49 |
| Labor | 1 lot | $29,624.86 | $29,624.86 |
| Scissor lift rental | 1 ea | $1,907.89 | $1,907.89 |
Subtotal$32,426.24
Sales tax (7.50%)$2,431.97
Total due$34,858.21
Payment due by Oct 14, 2024. Thank you for your business.
Balance
- Invoice total
- $34,858.21
- Paid to date
- $34,858.21
- Balance due
- $0
- Terms
- Net 45 · due Oct 14, 2024
Payment history
- Check$34,858.21Oct 7, 2024 · PAY-5431
