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Invoicing
INV-3517Paid

Malik Okafor

Service Call — Exterior Lighting Repair, Malik Okafor

$293
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-3517
PAID
Bill to
Malik Okafor
Malik Okafor
957 Harborlight Way, Tampa, FL 33638
IssuedJun 28, 2025
DueJun 28, 2025
Re: Service Call — Exterior Lighting Repair, Malik Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$32.60$32.60
Labor1 lot$240.34$240.34
Subtotal$272.94
Sales tax (7.50%)$20.47
Total due$293.41

Payment due by Jun 28, 2025. Thank you for your business.

Balance

Invoice total
$293.41
Paid to date
$293.41
Balance due
$0
Terms
Net 0 · due Jun 28, 2025

Payment history

  • ACH transfer$293.41
    Jul 2, 2025 · PAY-6619

Linked records

Customer
Malik Okafor
JOB-2986
Service Call — Exterior Lighting Repair, Malik Okafor