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Invoicing
INV-3192Paid

Delphine Okafor

After-Hours Call — Lighting Circuit Down, Delphine 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-3192
PAID
Bill to
Delphine Okafor
Delphine Okafor
2368 Stonegate Cir, Plant City, FL 33892
IssuedFeb 22, 2025
DueFeb 22, 2025
Re: After-Hours Call — Lighting Circuit Down, Delphine 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 Feb 22, 2025. Thank you for your business.

Balance

Invoice total
$521.42
Paid to date
$521.42
Balance due
$0
Terms
Net 0 · due Feb 22, 2025

Payment history

  • Cash$521.42
    Feb 27, 2025 · PAY-6300

Linked records

Customer
Delphine Okafor
JOB-2530
After-Hours Call — Lighting Circuit Down, Delphine Okafor