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Invoicing
INV-2303Paid

Riverside Self Storage

Parking Lot Lighting Retrofit — Riverside Self Storage

$24,655
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-2303
PAID
Bill to
Riverside Self Storage
Arturo Fairbanks
6246 Copperfield Row, Safety Harbor, FL 34082
IssuedSep 15, 2024
DueOct 30, 2024
POPO-16227
Re: Parking Lot Lighting Retrofit — Riverside Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$2,036.87$2,036.87
Labor1 lot$20,897.68$20,897.68
Subtotal$22,934.55
Sales tax (7.50%)$1,720.09
Total due$24,654.64

Payment due by Oct 30, 2024. Thank you for your business.

Balance

Invoice total
$24,654.64
Paid to date
$24,654.64
Balance due
$0
Terms
Net 45 · due Oct 30, 2024

Payment history

  • ACH transfer$24,654.64
    Jan 16, 2025 · PAY-5449

Linked records

Customer
Riverside Self Storage
JOB-1330
Parking Lot Lighting Retrofit — Riverside Self Storage