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Invoicing
INV-3056Paid
Emmett Okafor
EV Charging Expansion Phase 3 — Emmett Okafor
$10,228
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-3056
PAID
Bill to
Emmett Okafor
Emmett Okafor
8599 Brightwater Ave, Palm Harbor, FL 33884
IssuedMar 6, 2026
DueMar 6, 2026
Re: EV Charging Expansion Phase 3 — Emmett Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,068.48 | $4,068.48 |
| Labor | 1 lot | $5,446.16 | $5,446.16 |
Subtotal$9,514.64
Sales tax (7.50%)$713.60
Total due$10,228.24
Payment due by Mar 6, 2026. Thank you for your business.
Balance
- Invoice total
- $10,228.24
- Paid to date
- $10,228.24
- Balance due
- $0
- Terms
- Net 0 · due Mar 6, 2026
Payment history
- Cash$10,228.24Mar 6, 2026 · PAY-6187
