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Invoicing
INV-3300Paid

Desmond Okafor

Emergency Service Call — Breaker Trip, Desmond Okafor

$824
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-3300
PAID
Bill to
Desmond Okafor
Desmond Okafor
7568 Cypress Bend Ct, Wesley Chapel, FL 34692
IssuedApr 12, 2025
DueApr 12, 2025
Re: Emergency Service Call — Breaker Trip, Desmond Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$130.44$130.44
Labor1 lot$635.92$635.92
Subtotal$766.36
Sales tax (7.50%)$57.48
Total due$823.84

Payment due by Apr 12, 2025. Thank you for your business.

Balance

Invoice total
$823.84
Paid to date
$823.84
Balance due
$0
Terms
Net 0 · due Apr 12, 2025

Payment history

  • Check$823.84
    Apr 13, 2025 · PAY-6430

Linked records

Customer
Desmond Okafor
JOB-2715
Emergency Service Call — Breaker Trip, Desmond Okafor