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Invoicing
INV-3558Paid

Marisol Okafor

After-Hours Call — Lighting Circuit Down, Marisol Okafor

$817
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-3558
PAID
Bill to
Marisol Okafor
Marisol Okafor
6601 Marsh Landing Pkwy, Oldsmar, FL 34503
IssuedJul 12, 2022
DueJul 12, 2022
Re: After-Hours Call — Lighting Circuit Down, Marisol Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$184.57$184.57
Labor1 lot$575.56$575.56
Subtotal$760.13
Sales tax (7.50%)$57.01
Total due$817.14

Payment due by Jul 12, 2022. Thank you for your business.

Balance

Invoice total
$817.14
Paid to date
$817.14
Balance due
$0
Terms
Net 0 · due Jul 12, 2022

Payment history

  • Credit card$817.14
    Jul 17, 2022 · PAY-6684

Linked records

Customer
Marisol Okafor
JOB-3054
After-Hours Call — Lighting Circuit Down, Marisol Okafor