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Invoicing
INV-3670Paid

Bethany Okafor — South

Emergency Service Call — Breaker Trip, Bethany Okafor — South

$626
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-3670
PAID
Bill to
Bethany Okafor — South
Bethany Okafor — South
4146 Stonegate Cir, Seminole, FL 34456
IssuedAug 29, 2025
DueAug 29, 2025
Re: Emergency Service Call — Breaker Trip, Bethany Okafor — South
DescriptionQtyRateAmount
Materials and equipment1 ea$97.10$97.10
Labor1 lot$484.90$484.90
Subtotal$582
Sales tax (7.50%)$43.65
Total due$625.65

Payment due by Aug 29, 2025. Thank you for your business.

Balance

Invoice total
$625.65
Paid to date
$625.65
Balance due
$0
Terms
Net 0 · due Aug 29, 2025

Payment history

  • Check$625.65
    Aug 30, 2025 · PAY-6795

Linked records

Customer
Bethany Okafor — South
JOB-3199
Emergency Service Call — Breaker Trip, Bethany Okafor — South