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Invoicing
INV-3715Paid

Colette Okafor — South

Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Okafor — South

$803
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-3715
PAID
Bill to
Colette Okafor — South
Colette Okafor — South
8439 Pinecrest Commons, Safety Harbor, FL 34394
IssuedNov 12, 2023
DueNov 12, 2023
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Okafor — South
DescriptionQtyRateAmount
Materials and equipment1 ea$153.74$153.74
Labor1 lot$592.97$592.97
Subtotal$746.71
Sales tax (7.50%)$56
Total due$802.71

Payment due by Nov 12, 2023. Thank you for your business.

Balance

Invoice total
$802.71
Paid to date
$802.71
Balance due
$0
Terms
Net 0 · due Nov 12, 2023

Payment history

  • Credit card$802.71
    Nov 17, 2023 · PAY-6815

Linked records

Customer
Colette Okafor — South
JOB-3248
Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Okafor — South