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Invoicing
INV-3177Paid

Corey Okafor

EV Charger Install — Level 2, 48A, Corey Okafor

$8,673
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-3177
PAID
Bill to
Corey Okafor
Corey Okafor
9879 Marsh Landing Pkwy, Oldsmar, FL 34009
IssuedAug 23, 2022
DueAug 23, 2022
Re: EV Charger Install — Level 2, 48A, Corey Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$934$934
Labor1 lot$7,133.53$7,133.53
Subtotal$8,067.53
Sales tax (7.50%)$605.07
Total due$8,672.60

Payment due by Aug 23, 2022. Thank you for your business.

Balance

Invoice total
$8,672.60
Paid to date
$8,672.60
Balance due
$0
Terms
Net 0 · due Aug 23, 2022

Payment history

  • Credit card$8,672.60
    Aug 28, 2022 · PAY-6308

Linked records

Customer
Corey Okafor
JOB-2550
EV Charger Install — Level 2, 48A, Corey Okafor