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Invoicing
INV-2299Paid
Riverside Self Storage
After-Hours Call — Lighting Circuit Down, Riverside Self Storage
$724
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-2299
PAID
Bill to
Riverside Self Storage
Arturo Fairbanks
6246 Copperfield Row, Safety Harbor, FL 34082
IssuedJan 10, 2025
DueFeb 24, 2025
POPO-93665
Re: After-Hours Call — Lighting Circuit Down, Riverside Self Storage
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $673.77 | $673.77 |
Subtotal$673.77
Sales tax (7.50%)$50.53
Total due$724.30
Payment due by Feb 24, 2025. Thank you for your business.
Balance
- Invoice total
- $724.30
- Paid to date
- $724.30
- Balance due
- $0
- Terms
- Net 45 · due Feb 24, 2025
Payment history
- Credit card$724.30May 28, 2025 · PAY-5432