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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.82 | $68.82 |
| Labor | 1 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$435.71Aug 11, 2026 · PAY-6443
