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Invoicing
INV-3169Paid
Imani Okafor
Service Call — Dead Outlets in Clubhouse, Imani Okafor
$550
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-3169
PAID
Bill to
Imani Okafor
Imani Okafor
2447 Copperfield Row, Dunedin, FL 33781
IssuedJan 27, 2023
DueJan 27, 2023
Re: Service Call — Dead Outlets in Clubhouse, Imani Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.82 | $68.82 |
| Labor | 1 lot | $442.43 | $442.43 |
Subtotal$511.25
Sales tax (7.50%)$38.34
Total due$549.59
Payment due by Jan 27, 2023. Thank you for your business.
Balance
- Invoice total
- $549.59
- Paid to date
- $549.59
- Balance due
- $0
- Terms
- Net 0 · due Jan 27, 2023
Payment history
- Credit card$549.59Jan 30, 2023 · PAY-6300
