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Invoicing
INV-3648Paid

Owen Okafor — North

Service Call — Exterior Lighting Repair, Owen Okafor — North

$561
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-3648
PAID
Bill to
Owen Okafor — North
Owen Okafor — North
4567 Heron Cove Ct, Brandon, FL 34438
IssuedJun 6, 2024
DueJun 6, 2024
Re: Service Call — Exterior Lighting Repair, Owen Okafor — North
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$460.36$460.36
Subtotal$521.82
Sales tax (7.50%)$39.14
Total due$560.96

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

Balance

Invoice total
$560.96
Paid to date
$560.96
Balance due
$0
Terms
Net 0 · due Jun 6, 2024

Payment history

  • Cash$560.96
    Jun 7, 2024 · PAY-6774

Linked records

Customer
Owen Okafor — North
JOB-3170
Service Call — Exterior Lighting Repair, Owen Okafor — North