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Invoicing
INV-3687Paid

Nadia Okafor — East

Service Call — GFCI Replacement, Nadia Okafor — East

$554
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-3687
PAID
Bill to
Nadia Okafor — East
Nadia Okafor — East
6976 Ironwood Commerce Dr, Oldsmar, FL 34505
IssuedJan 13, 2026
DueJan 13, 2026
Re: Service Call — GFCI Replacement, Nadia Okafor — East
DescriptionQtyRateAmount
Materials and equipment1 ea$65.19$65.19
Labor1 lot$450.43$450.43
Subtotal$515.62
Sales tax (7.50%)$38.67
Total due$554.29

Payment due by Jan 13, 2026. Thank you for your business.

Balance

Invoice total
$554.29
Paid to date
$554.29
Balance due
$0
Terms
Net 0 · due Jan 13, 2026

Payment history

  • Credit card$554.29
    Jan 19, 2026 · PAY-6812

Linked records

Customer
Nadia Okafor — East
JOB-3220
Service Call — GFCI Replacement, Nadia Okafor — East