2

Command Palette

Search for a command to run...

Invoicing
INV-3132Paid

Emmett Okafor

Emergency Service Call — Breaker Trip, Emmett Okafor

$807
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-3132
PAID
Bill to
Emmett Okafor
Emmett Okafor
8599 Brightwater Ave, Palm Harbor, FL 33884
IssuedJun 19, 2025
DueJun 19, 2025
Re: Emergency Service Call — Breaker Trip, Emmett Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$105.53$105.53
Labor1 lot$645.42$645.42
Subtotal$750.95
Sales tax (7.50%)$56.32
Total due$807.27

Payment due by Jun 19, 2025. Thank you for your business.

Balance

Invoice total
$807.27
Paid to date
$807.27
Balance due
$0
Terms
Net 0 · due Jun 19, 2025

Payment history

  • ACH transfer$807.27
    Jun 19, 2025 · PAY-6240

Linked records

Customer
Emmett Okafor
JOB-2452
Emergency Service Call — Breaker Trip, Emmett Okafor