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Invoicing
INV-3476Paid

Anika Okafor

Service Call — Dead Outlets in Clubhouse, Anika Okafor

$502
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-3476
PAID
Bill to
Anika Okafor
Anika Okafor
3121 Whitecap Ter, Tampa, FL 33808
IssuedJun 9, 2025
DueJun 9, 2025
Re: Service Call — Dead Outlets in Clubhouse, Anika Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$413.12$413.12
Subtotal$467.04
Sales tax (7.50%)$35.03
Total due$502.07

Payment due by Jun 9, 2025. Thank you for your business.

Balance

Invoice total
$502.07
Paid to date
$502.07
Balance due
$0
Terms
Net 0 · due Jun 9, 2025

Payment history

  • Credit card$502.07
    Jun 13, 2025 · PAY-6578

Linked records

Customer
Anika Okafor
JOB-2928
Service Call — Dead Outlets in Clubhouse, Anika Okafor