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Invoicing
INV-3314Paid

Dominic Okafor

After-Hours Call — Lighting Circuit Down, Dominic Okafor

$436
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-3314
PAID
Bill to
Dominic Okafor
Dominic Okafor
4211 Fernbank Trl, Oldsmar, FL 34149
IssuedAug 8, 2026
DueAug 8, 2026
Re: After-Hours Call — Lighting Circuit Down, Dominic Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$336.49$336.49
Subtotal$405.31
Sales tax (7.50%)$30.40
Total due$435.71

Payment due by Aug 8, 2026. Thank you for your business.

Balance

Invoice total
$435.71
Paid to date
$435.71
Balance due
$0
Terms
Net 0 · due Aug 8, 2026

Payment history

  • Credit card$435.71
    Aug 11, 2026 · PAY-6443

Linked records