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Invoicing
INV-3389Paid

Dominic Okafor

EV Charger Install (24 ports) — Dominic Okafor

$3,816
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-3389
PAID
Bill to
Dominic Okafor
Dominic Okafor
4211 Fernbank Trl, Oldsmar, FL 34149
IssuedJan 26, 2022
DueJan 26, 2022
Re: EV Charger Install (24 ports) — Dominic Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$998.49$998.49
Labor1 lot$2,551.43$2,551.43
Subtotal$3,549.92
Sales tax (7.50%)$266.24
Total due$3,816.16

Payment due by Jan 26, 2022. Thank you for your business.

Balance

Invoice total
$3,816.16
Paid to date
$3,816.16
Balance due
$0
Terms
Net 0 · due Jan 26, 2022

Payment history

  • Credit card$3,816.16
    Jan 29, 2022 · PAY-6491

Linked records

Customer
Dominic Okafor
JOB-2803
EV Charger Install (24 ports) — Dominic Okafor