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Invoicing
INV-3111Paid

Delphine Okafor

Service Call — Dead Outlets in Main Building, Delphine Okafor

$396
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-3111
PAID
Bill to
Delphine Okafor
Delphine Okafor
2368 Stonegate Cir, Plant City, FL 33892
IssuedMay 10, 2025
DueMay 10, 2025
Re: Service Call — Dead Outlets in Main Building, Delphine Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$71.25$71.25
Labor1 lot$296.75$296.75
Subtotal$368
Sales tax (7.50%)$27.60
Total due$395.60

Payment due by May 10, 2025. Thank you for your business.

Balance

Invoice total
$395.60
Paid to date
$395.60
Balance due
$0
Terms
Net 0 · due May 10, 2025

Payment history

  • Check$395.60
    May 13, 2025 · PAY-6242

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