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Invoicing
INV-3160Paid

Marcus Okafor

Service Call — GFCI Replacement, Marcus Okafor

$618
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-3160
PAID
Bill to
Marcus Okafor
Marcus Okafor
4364 Copperfield Row, St. Petersburg, FL 33710
IssuedNov 4, 2025
DueNov 4, 2025
Re: Service Call — GFCI Replacement, Marcus Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$121.72$121.72
Labor1 lot$452.83$452.83
Subtotal$574.55
Sales tax (7.50%)$43.09
Total due$617.64

Payment due by Nov 4, 2025. Thank you for your business.

Balance

Invoice total
$617.64
Paid to date
$617.64
Balance due
$0
Terms
Net 0 · due Nov 4, 2025

Payment history

  • ACH transfer$617.64
    Nov 8, 2025 · PAY-6268

Linked records

Customer
Marcus Okafor
JOB-2486
Service Call — GFCI Replacement, Marcus Okafor