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Invoicing
INV-3606Paid

Marisol Okafor

Panel Upgrade — 100A Service + Surge Protection, Marisol Okafor

$4,515
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-3606
PAID
Bill to
Marisol Okafor
Marisol Okafor
6601 Marsh Landing Pkwy, Oldsmar, FL 34503
IssuedJan 20, 2021
DueJan 20, 2021
Re: Panel Upgrade — 100A Service + Surge Protection, Marisol Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$1,483.25$1,483.25
Labor1 lot$2,578.86$2,578.86
Permit and inspection fees1 ea$137.82$137.82
Subtotal$4,199.93
Sales tax (7.50%)$315
Total due$4,514.93

Payment due by Jan 20, 2021. Thank you for your business.

Balance

Invoice total
$4,514.93
Paid to date
$4,514.93
Balance due
$0
Terms
Net 0 · due Jan 20, 2021

Payment history

  • Check$4,514.93
    Jan 23, 2021 · PAY-6708

Linked records

Customer
Marisol Okafor
JOB-3108
Panel Upgrade — 100A Service + Surge Protection, Marisol Okafor