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Invoicing
INV-2298Paid

Riverside Self Storage

Parking Lot Lighting Retrofit — Riverside Self Storage

$34,858
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$893.49$893.49
Labor1 lot$29,624.86$29,624.86
Scissor lift rental1 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$34,858.21
    Oct 7, 2024 · PAY-5431

Linked records