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Invoicing
INV-3163Paid

Reuben Okafor

Service Call — GFCI Replacement, Reuben Okafor

$358
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-3163
PAID
Bill to
Reuben Okafor
Reuben Okafor
6924 Marsh Landing Pkwy, Clearwater, FL 34223
IssuedAug 23, 2025
DueAug 23, 2025
Re: Service Call — GFCI Replacement, Reuben Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$34.39$34.39
Labor1 lot$298.17$298.17
Subtotal$332.56
Sales tax (7.50%)$24.94
Total due$357.50

Payment due by Aug 23, 2025. Thank you for your business.

Balance

Invoice total
$357.50
Paid to date
$357.50
Balance due
$0
Terms
Net 0 · due Aug 23, 2025

Payment history

  • Check$357.50
    Aug 26, 2025 · PAY-6294

Linked records

Customer
Reuben Okafor
JOB-2532
Service Call — GFCI Replacement, Reuben Okafor