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Invoicing
INV-3654Paid

Grant Okafor — West

Service Call — Dead Outlets in Warehouse, Grant Okafor — West

$506
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-3654
PAID
Bill to
Grant Okafor — West
Grant Okafor — West
6436 Fernbank Trl, Lutz, FL 34229
IssuedNov 27, 2020
DueNov 27, 2020
Re: Service Call — Dead Outlets in Warehouse, Grant Okafor — West
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$402.25$402.25
Subtotal$471.03
Sales tax (7.50%)$35.33
Total due$506.36

Payment due by Nov 27, 2020. Thank you for your business.

Balance

Invoice total
$506.36
Paid to date
$506.36
Balance due
$0
Terms
Net 0 · due Nov 27, 2020

Payment history

  • Credit card$506.36
    Dec 3, 2020 · PAY-6780

Linked records