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Invoicing
INV-3230Paid

Arturo Okafor

Service Call — Dead Outlets in Clubhouse, Arturo Okafor

$595
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-3230
PAID
Bill to
Arturo Okafor
Arturo Okafor
8388 Stonegate Cir, Seminole, FL 34312
IssuedJan 17, 2026
DueJan 17, 2026
Re: Service Call — Dead Outlets in Clubhouse, Arturo Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$130.44$130.44
Labor1 lot$423.49$423.49
Subtotal$553.93
Sales tax (7.50%)$41.54
Total due$595.47

Payment due by Jan 17, 2026. Thank you for your business.

Balance

Invoice total
$595.47
Paid to date
$595.47
Balance due
$0
Terms
Net 0 · due Jan 17, 2026

Payment history

  • Credit card$595.47
    Jan 23, 2026 · PAY-6337

Linked records

Customer
Arturo Okafor
JOB-2584
Service Call — Dead Outlets in Clubhouse, Arturo Okafor