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Invoicing
INV-3488Paid

Roland Okafor

Service Call — Dead Outlets in Main Building, Roland Okafor

$448
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-3488
PAID
Bill to
Roland Okafor
Roland Okafor
4120 Tidewater Crossing, St. Petersburg, FL 34308
IssuedOct 31, 2025
DueOct 31, 2025
Re: Service Call — Dead Outlets in Main Building, Roland Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$60.57$60.57
Labor1 lot$356.30$356.30
Subtotal$416.87
Sales tax (7.50%)$31.26
Total due$448.13

Payment due by Oct 31, 2025. Thank you for your business.

Balance

Invoice total
$448.13
Paid to date
$448.13
Balance due
$0
Terms
Net 0 · due Oct 31, 2025

Payment history

  • Check$448.13
    Nov 3, 2025 · PAY-6590

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