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Invoicing
INV-3209Paid

Theo Okafor

Panel Upgrade — 400A Service, Theo Okafor

$5,032
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-3209
PAID
Bill to
Theo Okafor
Theo Okafor
5817 Silverbrook Path, Lutz, FL 33879
IssuedSep 21, 2021
DueSep 21, 2021
Re: Panel Upgrade — 400A Service, Theo Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$1,498.71$1,498.71
Labor1 lot$2,762.08$2,762.08
Permit and inspection fees1 ea$420.15$420.15
Subtotal$4,680.94
Sales tax (7.50%)$351.07
Total due$5,032.01

Payment due by Sep 21, 2021. Thank you for your business.

Balance

Invoice total
$5,032.01
Paid to date
$5,032.01
Balance due
$0
Terms
Net 0 · due Sep 21, 2021

Payment history

  • Check$5,032.01
    Sep 22, 2021 · PAY-6340

Linked records

Customer
Theo Okafor
JOB-2595
Panel Upgrade — 400A Service, Theo Okafor