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Invoicing
INV-3299Paid

Desmond Okafor

Service Call — Dead Outlets in Front Office, Desmond Okafor

$717
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-3299
PAID
Bill to
Desmond Okafor
Desmond Okafor
7568 Cypress Bend Ct, Wesley Chapel, FL 34692
IssuedDec 3, 2025
DueDec 3, 2025
Re: Service Call — Dead Outlets in Front Office, Desmond Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$124.52$124.52
Labor1 lot$542.67$542.67
Subtotal$667.19
Sales tax (7.50%)$50.04
Total due$717.23

Payment due by Dec 3, 2025. Thank you for your business.

Balance

Invoice total
$717.23
Paid to date
$717.23
Balance due
$0
Terms
Net 0 · due Dec 3, 2025

Payment history

  • Credit card$717.23
    Dec 4, 2025 · PAY-6429

Linked records

Customer
Desmond Okafor
JOB-2714
Service Call — Dead Outlets in Front Office, Desmond Okafor