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Invoicing
INV-3484Paid

Silas Okafor

Rewire — Aluminum Branch Circuit Remediation, Silas Okafor

$18,982
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-3484
PAID
Bill to
Silas Okafor
Silas Okafor
9393 Egret Point Rd, Riverview, FL 33960
IssuedAug 11, 2025
DueAug 11, 2025
Re: Rewire — Aluminum Branch Circuit Remediation, Silas Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$6,717.69$6,717.69
Labor1 lot$10,832.19$10,832.19
Permit and inspection fees1 ea$107.93$107.93
Subtotal$17,657.81
Sales tax (7.50%)$1,324.34
Total due$18,982.15

Payment due by Aug 11, 2025. Thank you for your business.

Balance

Invoice total
$18,982.15
Paid to date
$18,982.15
Balance due
$0
Terms
Net 0 · due Aug 11, 2025

Payment history

  • Credit card$18,982.15
    Aug 15, 2025 · PAY-6586

Linked records

Customer
Silas Okafor
JOB-2936
Rewire — Aluminum Branch Circuit Remediation, Silas Okafor