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Invoicing
INV-3335Paid

Yolanda Okafor

Service Call — Exterior Lighting Repair, Yolanda Okafor

$778
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-3335
PAID
Bill to
Yolanda Okafor
Yolanda Okafor
7092 Sawgrass Reach Dr, Lutz, FL 33808
IssuedJul 6, 2026
DueJul 6, 2026
Re: Service Call — Exterior Lighting Repair, Yolanda Okafor
DescriptionQtyRateAmount
Materials and equipment1 ea$139.37$139.37
Labor1 lot$584.58$584.58
Subtotal$723.95
Sales tax (7.50%)$54.30
Total due$778.25

Payment due by Jul 6, 2026. Thank you for your business.

Balance

Invoice total
$778.25
Paid to date
$778.25
Balance due
$0
Terms
Net 0 · due Jul 6, 2026

Payment history

  • Cash$778.25
    Jul 8, 2026 · PAY-6464

Linked records

Customer
Yolanda Okafor
JOB-2765
Service Call — Exterior Lighting Repair, Yolanda Okafor