3

Command Palette

Search for a command to run...

Invoicing
INV-3168Paid

Imani Okafor

After-Hours Call — Lighting Circuit Down, Imani Okafor

$521
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-3168
PAID
Bill to
Imani Okafor
Imani Okafor
2447 Copperfield Row, Dunedin, FL 33781
IssuedApr 16, 2025
DueApr 16, 2025
Re: After-Hours Call — Lighting Circuit Down, Imani Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$56.20$56.20
Labor1 lot$428.84$428.84
Subtotal$485.04
Sales tax (7.50%)$36.38
Total due$521.42

Payment due by Apr 16, 2025. Thank you for your business.

Balance

Invoice total
$521.42
Paid to date
$521.42
Balance due
$0
Terms
Net 0 · due Apr 16, 2025

Payment history

  • ACH transfer$521.42
    Apr 21, 2025 · PAY-6299

Linked records

Customer
Imani Okafor
JOB-2538
After-Hours Call — Lighting Circuit Down, Imani Okafor