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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $71.25 | $71.25 |
| Labor | 1 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$395.60May 13, 2025 · PAY-6242
