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Invoicing
INV-3483Paid

Silas Okafor

Service Upgrade — 400A Meter Main, Silas Okafor

$4,188
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-3483
PAID
Bill to
Silas Okafor
Silas Okafor
9393 Egret Point Rd, Riverview, FL 33960
IssuedNov 15, 2024
DueNov 15, 2024
Re: Service Upgrade — 400A Meter Main, Silas Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$1,148.50$1,148.50
Labor1 lot$2,521.51$2,521.51
Permit and inspection fees1 ea$225.84$225.84
Subtotal$3,895.85
Sales tax (7.50%)$292.19
Total due$4,188.04

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

Balance

Invoice total
$4,188.04
Paid to date
$4,188.04
Balance due
$0
Terms
Net 0 · due Nov 15, 2024

Payment history

  • Credit card$4,188.04
    Nov 19, 2024 · PAY-6585

Linked records

Customer
Silas Okafor
JOB-2935
Service Upgrade — 400A Meter Main, Silas Okafor