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Invoicing
INV-2298Paid

Riverside Self Storage

Service Call — Exterior Lighting Repair, Riverside Self Storage

$564
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
2644 Sable Ridge Blvd, Tampa, FL 33663
IssuedAug 17, 2024
DueOct 1, 2024
POPO-30463
Re: Service Call — Exterior Lighting Repair, Riverside Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$469.77$469.77
Subtotal$524.71
Sales tax (7.50%)$39.35
Total due$564.06

Payment due by Oct 1, 2024. Thank you for your business.

Balance

Invoice total
$564.06
Paid to date
$564.06
Balance due
$0
Terms
Net 45 · due Oct 1, 2024

Payment history

  • ACH transfer$564.06
    Sep 23, 2024 · PAY-5445

Linked records

Customer
Riverside Self Storage
JOB-1323
Service Call — Exterior Lighting Repair, Riverside Self Storage