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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,406.69$1,406.69
Labor1 lot$2,480.33$2,480.33
Permit and inspection fees1 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$4,551.08
    Sep 6, 2025 · PAY-6831

Linked records