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Invoicing
INV-2300Paid

Riverside Self Storage

Fire Alarm Device Replacement Phase 1 — Riverside Self Storage

$24,478
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-2300
PAID
Bill to
Riverside Self Storage
Arturo Fairbanks
6246 Copperfield Row, Safety Harbor, FL 34082
IssuedJul 13, 2025
DueAug 27, 2025
POPO-53683
Re: Fire Alarm Device Replacement Phase 1 — Riverside Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$2,013.29$2,013.29
Labor1 lot$20,434.54$20,434.54
Permit and inspection fees1 ea$322.30$322.30
Subtotal$22,770.13
Sales tax (7.50%)$1,707.76
Total due$24,477.89

Payment due by Aug 27, 2025. Thank you for your business.

Balance

Invoice total
$24,477.89
Paid to date
$24,477.89
Balance due
$0
Terms
Net 45 · due Aug 27, 2025

Payment history

  • Credit card$24,477.89
    Nov 7, 2025 · PAY-5446

Linked records

Customer
Riverside Self Storage
JOB-1325
Fire Alarm Device Replacement Phase 1 — Riverside Self Storage