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Invoicing
INV-2299Sent

Riverside Self Storage

Emergency Service Call — Breaker Trip, Riverside Self Storage

$665
$665 outstanding
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-2299
OVERDUE — 48 DAYS
Bill to
Riverside Self Storage
Arturo Fairbanks
6246 Copperfield Row, Safety Harbor, FL 34082
IssuedAug 9, 2026
DueSep 23, 2026
POPO-79921
Re: Emergency Service Call — Breaker Trip, Riverside Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$100.24$100.24
Labor1 lot$518.51$518.51
Subtotal$618.75
Sales tax (7.50%)$46.41
Total due$665.16

Payment due by Sep 23, 2026. Thank you for your business.

Balance

Invoice total
$665.16
Paid to date
$0
Balance due
$665.16
Terms
Net 45 · due Sep 23, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Riverside Self Storage
JOB-1324
Emergency Service Call — Breaker Trip, Riverside Self Storage