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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,271.82 | $3,271.82 |
| Labor | 1 lot | $20,642.88 | $20,642.88 |
| Scissor lift rental | 1 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$27,481.96Jun 29, 2026 · PAY-5448
