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Invoicing
INV-2301Paid
Riverside Self Storage
Generator Install + 100A ATS — Riverside Self Storage
$21,973
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-2301
PAID
Bill to
Riverside Self Storage
Arturo Fairbanks
6246 Copperfield Row, Safety Harbor, FL 34082
IssuedApr 22, 2024
DueJun 6, 2024
POPO-45961
Re: Generator Install + 100A ATS — Riverside Self Storage
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,345.40 | $8,345.40 |
| Labor | 1 lot | $11,748.31 | $11,748.31 |
| Permit and inspection fees | 1 ea | $345.88 | $345.88 |
Subtotal$20,439.59
Sales tax (7.50%)$1,532.97
Total due$21,972.56
Payment due by Jun 6, 2024. Thank you for your business.
Balance
- Invoice total
- $21,972.56
- Paid to date
- $21,972.56
- Balance due
- $0
- Terms
- Net 45 · due Jun 6, 2024
Payment history
- Credit card$21,972.56Jun 4, 2024 · PAY-5447
