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Invoicing
INV-3496Paid

Victor Okafor

Troubleshoot — Flickering Lights, Victor Okafor

$708
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-3496
PAID
Bill to
Victor Okafor
Victor Okafor
1028 Kingfisher Ln, Largo, FL 34205
IssuedSep 6, 2024
DueSep 6, 2024
Re: Troubleshoot — Flickering Lights, Victor Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$132.36$132.36
Labor1 lot$526.50$526.50
Subtotal$658.86
Sales tax (7.50%)$49.41
Total due$708.27

Payment due by Sep 6, 2024. Thank you for your business.

Balance

Invoice total
$708.27
Paid to date
$708.27
Balance due
$0
Terms
Net 0 · due Sep 6, 2024

Payment history

  • ACH transfer$708.27
    Sep 11, 2024 · PAY-6598

Linked records

Customer
Victor Okafor
JOB-2957
Troubleshoot — Flickering Lights, Victor Okafor