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Invoicing
INV-3349Paid

Rosalind Okafor

Troubleshoot — Nuisance Breaker Tripping, Rosalind Okafor

$952
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-3349
PAID
Bill to
Rosalind Okafor
Rosalind Okafor
9352 Sawgrass Reach Dr, Lutz, FL 34384
IssuedJun 10, 2026
DueJun 10, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Rosalind Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$766.08$766.08
Subtotal$885.27
Sales tax (7.50%)$66.39
Total due$951.66

Payment due by Jun 10, 2026. Thank you for your business.

Balance

Invoice total
$951.66
Paid to date
$951.66
Balance due
$0
Terms
Net 0 · due Jun 10, 2026

Payment history

  • ACH transfer$951.66
    Jun 12, 2026 · PAY-6478

Linked records

Customer
Rosalind Okafor
JOB-2781
Troubleshoot — Nuisance Breaker Tripping, Rosalind Okafor