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Invoicing
INV-3376Paid

Desmond Okafor

Emergency Service Call — Breaker Trip, Desmond Okafor

$679
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-3376
PAID
Bill to
Desmond Okafor
Desmond Okafor
7568 Cypress Bend Ct, Wesley Chapel, FL 34692
IssuedNov 11, 2020
DueNov 11, 2020
Re: Emergency Service Call — Breaker Trip, Desmond Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$90.05$90.05
Labor1 lot$541.82$541.82
Subtotal$631.87
Sales tax (7.50%)$47.39
Total due$679.26

Payment due by Nov 11, 2020. Thank you for your business.

Balance

Invoice total
$679.26
Paid to date
$679.26
Balance due
$0
Terms
Net 0 · due Nov 11, 2020

Payment history

  • Credit card$679.26
    Nov 17, 2020 · PAY-6478

Linked records

Customer
Desmond Okafor
JOB-2784
Emergency Service Call — Breaker Trip, Desmond Okafor