Command Palette
Search for a command to run...
Invoicing
INV-3488Paid
Roland Okafor
Service Call — Dead Outlets in Main Building, Roland Okafor
$448
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.57 | $60.57 |
| Labor | 1 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$448.13Nov 3, 2025 · PAY-6590
