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Invoicing
INV-3477Paid

Sloane Okafor

Troubleshoot — Voltage Drop on Warehouse Feeder, Sloane Okafor

$783
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-3477
PAID
Bill to
Sloane Okafor
Sloane Okafor
3241 Osprey Landing Blvd, Wesley Chapel, FL 33908
IssuedSep 18, 2025
DueSep 18, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Sloane Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$665.56$665.56
Subtotal$728.57
Sales tax (7.50%)$54.64
Total due$783.21

Payment due by Sep 18, 2025. Thank you for your business.

Balance

Invoice total
$783.21
Paid to date
$783.21
Balance due
$0
Terms
Net 0 · due Sep 18, 2025

Payment history

  • Credit card$783.21
    Sep 20, 2025 · PAY-6603

Linked records

Customer
Sloane Okafor
JOB-2952
Troubleshoot — Voltage Drop on Warehouse Feeder, Sloane Okafor