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Invoicing
INV-3159Paid
Marcus Okafor
Service Call — GFCI Replacement, Marcus Okafor
$387
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-3159
PAID
Bill to
Marcus Okafor
Marcus Okafor
4364 Copperfield Row, St. Petersburg, FL 33710
IssuedApr 30, 2026
DueApr 30, 2026
Re: Service Call — GFCI Replacement, Marcus Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $70.01 | $70.01 |
| Labor | 1 lot | $289.98 | $289.98 |
Subtotal$359.99
Sales tax (7.50%)$27
Total due$386.99
Payment due by Apr 30, 2026. Thank you for your business.
Balance
- Invoice total
- $386.99
- Paid to date
- $386.99
- Balance due
- $0
- Terms
- Net 0 · due Apr 30, 2026
Payment history
- ACH transfer$386.99May 3, 2026 · PAY-6267