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Invoicing
INV-3694Paid

Owen Okafor — North

Emergency Service Call — Breaker Trip, Owen Okafor — North

$500
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-3694
PAID
Bill to
Owen Okafor — North
Owen Okafor — North
4567 Heron Cove Ct, Brandon, FL 34438
IssuedJun 17, 2023
DueJun 17, 2023
Re: Emergency Service Call — Breaker Trip, Owen Okafor — North
DescriptionQtyRateAmount
Labor1 lot$465.36$465.36
Subtotal$465.36
Sales tax (7.50%)$34.90
Total due$500.26

Payment due by Jun 17, 2023. Thank you for your business.

Balance

Invoice total
$500.26
Paid to date
$500.26
Balance due
$0
Terms
Net 0 · due Jun 17, 2023

Payment history

  • Cash$500.26
    Jun 21, 2023 · PAY-6795

Linked records

Customer
Owen Okafor — North
JOB-3225
Emergency Service Call — Breaker Trip, Owen Okafor — North