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Invoicing
INV-3423Paid

Camille Okafor

After-Hours Call — Lighting Circuit Down, Camille Okafor

$503
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-3423
PAID
Bill to
Camille Okafor
Camille Okafor
5114 Whitecap Ter, Plant City, FL 34119
IssuedAug 15, 2024
DueAug 15, 2024
Re: After-Hours Call — Lighting Circuit Down, Camille Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$433.11$433.11
Subtotal$468.11
Sales tax (7.50%)$35.11
Total due$503.22

Payment due by Aug 15, 2024. Thank you for your business.

Balance

Invoice total
$503.22
Paid to date
$503.22
Balance due
$0
Terms
Net 0 · due Aug 15, 2024

Payment history

  • Credit card$503.22
    Aug 20, 2024 · PAY-6550

Linked records

Customer
Camille Okafor
JOB-2875
After-Hours Call — Lighting Circuit Down, Camille Okafor