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Invoicing
INV-3154Paid

Arturo Okafor

Service Call — Dead Outlets in Warehouse, Arturo Okafor

$578
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-3154
PAID
Bill to
Arturo Okafor
Arturo Okafor
8388 Stonegate Cir, Seminole, FL 34312
IssuedAug 20, 2025
DueAug 20, 2025
Re: Service Call — Dead Outlets in Warehouse, Arturo Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$73.01$73.01
Labor1 lot$464.92$464.92
Subtotal$537.93
Sales tax (7.50%)$40.34
Total due$578.27

Payment due by Aug 20, 2025. Thank you for your business.

Balance

Invoice total
$578.27
Paid to date
$578.27
Balance due
$0
Terms
Net 0 · due Aug 20, 2025

Payment history

  • Credit card$578.27
    Aug 21, 2025 · PAY-6285

Linked records

Customer
Arturo Okafor
JOB-2521
Service Call — Dead Outlets in Warehouse, Arturo Okafor