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Invoicing
INV-3213Paid

Nadia Okafor

Panel Upgrade — 400A Service, Nadia Okafor

$4,526
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-3213
PAID
Bill to
Nadia Okafor
Nadia Okafor
6367 Silverbrook Path, Lutz, FL 33622
IssuedSep 18, 2025
DueSep 18, 2025
Re: Panel Upgrade — 400A Service, Nadia Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$1,438.58$1,438.58
Labor1 lot$2,576.09$2,576.09
Permit and inspection fees1 ea$195.38$195.38
Subtotal$4,210.05
Sales tax (7.50%)$315.75
Total due$4,525.80

Payment due by Sep 18, 2025. Thank you for your business.

Balance

Invoice total
$4,525.80
Paid to date
$4,525.80
Balance due
$0
Terms
Net 0 · due Sep 18, 2025

Payment history

  • Credit card$4,525.80
    Sep 22, 2025 · PAY-6344

Linked records

Customer
Nadia Okafor
JOB-2601
Panel Upgrade — 400A Service, Nadia Okafor