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Invoicing
INV-3485Paid
Camille Okafor
Service Upgrade — 200A Meter Main, Camille Okafor
$4,123
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3485
PAID
Bill to
Camille Okafor
Camille Okafor
5114 Whitecap Ter, Plant City, FL 34119
IssuedJun 7, 2025
DueJun 7, 2025
Re: Service Upgrade — 200A Meter Main, Camille Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,290.09 | $1,290.09 |
| Labor | 1 lot | $2,101.32 | $2,101.32 |
| Permit and inspection fees | 1 ea | $443.99 | $443.99 |
Subtotal$3,835.40
Sales tax (7.50%)$287.65
Total due$4,123.05
Payment due by Jun 7, 2025. Thank you for your business.
Balance
- Invoice total
- $4,123.05
- Paid to date
- $4,123.05
- Balance due
- $0
- Terms
- Net 0 · due Jun 7, 2025
Payment history
- ACH transfer$4,123.05Jun 11, 2025 · PAY-6587