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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.78 | $68.78 |
| Labor | 1 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$506.36Dec 3, 2020 · PAY-6780
