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Invoicing
INV-3243Paid

Bethany Okafor

Service Call — Dead Outlets in Main Building, Bethany Okafor

$530
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-3243
PAID
Bill to
Bethany Okafor
Bethany Okafor
818 Heron Cove Ct, Seminole, FL 33720
IssuedApr 27, 2026
DueApr 27, 2026
Re: Service Call — Dead Outlets in Main Building, Bethany Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$67.34$67.34
Labor1 lot$425.61$425.61
Subtotal$492.95
Sales tax (7.50%)$36.97
Total due$529.92

Payment due by Apr 27, 2026. Thank you for your business.

Balance

Invoice total
$529.92
Paid to date
$529.92
Balance due
$0
Terms
Net 0 · due Apr 27, 2026

Payment history

  • Credit card$529.92
    May 3, 2026 · PAY-6374

Linked records

Customer
Bethany Okafor
JOB-2644
Service Call — Dead Outlets in Main Building, Bethany Okafor