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Invoicing
INV-2302Paid

Riverside Self Storage

Lighting Retrofit Phase 3 — Riverside Self Storage

$27,482
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-2302
PAID
Bill to
Riverside Self Storage
Arturo Fairbanks
2644 Sable Ridge Blvd, Tampa, FL 33663
IssuedMay 12, 2026
DueJun 26, 2026
POPO-94453
Re: Lighting Retrofit Phase 3 — Riverside Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$3,271.82$3,271.82
Labor1 lot$20,642.88$20,642.88
Scissor lift rental1 ea$1,649.91$1,649.91
Subtotal$25,564.61
Sales tax (7.50%)$1,917.35
Total due$27,481.96

Payment due by Jun 26, 2026. Thank you for your business.

Balance

Invoice total
$27,481.96
Paid to date
$27,481.96
Balance due
$0
Terms
Net 45 · due Jun 26, 2026

Payment history

  • ACH transfer$27,481.96
    Jun 29, 2026 · PAY-5448

Linked records