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Invoicing
INV-3731Paid
Nadia Okafor — East
Panel Upgrade — 200A Service, Nadia Okafor — East
$4,551
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-3731
PAID
Bill to
Nadia Okafor — East
Nadia Okafor — East
6976 Ironwood Commerce Dr, Oldsmar, FL 34505
IssuedSep 6, 2025
DueSep 6, 2025
Re: Panel Upgrade — 200A Service, Nadia Okafor — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,406.69 | $1,406.69 |
| Labor | 1 lot | $2,480.33 | $2,480.33 |
| Permit and inspection fees | 1 ea | $346.54 | $346.54 |
Subtotal$4,233.56
Sales tax (7.50%)$317.52
Total due$4,551.08
Payment due by Sep 6, 2025. Thank you for your business.
Balance
- Invoice total
- $4,551.08
- Paid to date
- $4,551.08
- Balance due
- $0
- Terms
- Net 0 · due Sep 6, 2025
Payment history
- ACH transfer$4,551.08Sep 6, 2025 · PAY-6831
