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Invoicing
INV-3334Paid

Yolanda Okafor

Emergency Service Call — Breaker Trip, Yolanda Okafor

$430
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-3334
PAID
Bill to
Yolanda Okafor
Yolanda Okafor
7092 Sawgrass Reach Dr, Lutz, FL 33808
IssuedJun 27, 2026
DueJun 27, 2026
Re: Emergency Service Call — Breaker Trip, Yolanda Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$92.45$92.45
Labor1 lot$307.11$307.11
Subtotal$399.56
Sales tax (7.50%)$29.97
Total due$429.53

Payment due by Jun 27, 2026. Thank you for your business.

Balance

Invoice total
$429.53
Paid to date
$429.53
Balance due
$0
Terms
Net 0 · due Jun 27, 2026

Payment history

  • Credit card$429.53
    Jun 30, 2026 · PAY-6463

Linked records

Customer
Yolanda Okafor
JOB-2764
Emergency Service Call — Breaker Trip, Yolanda Okafor