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Invoicing
INV-3713Paid

Yolanda Okafor — South

Emergency Service Call — Breaker Trip, Yolanda Okafor — South

$600
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-3713
PAID
Bill to
Yolanda Okafor — South
Yolanda Okafor — South
1562 Clearpoint Sq, Safety Harbor, FL 34133
IssuedJun 19, 2026
DueJun 19, 2026
Re: Emergency Service Call — Breaker Trip, Yolanda Okafor — South
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$454.67$454.67
Subtotal$557.84
Sales tax (7.50%)$41.84
Total due$599.68

Payment due by Jun 19, 2026. Thank you for your business.

Balance

Invoice total
$599.68
Paid to date
$599.68
Balance due
$0
Terms
Net 0 · due Jun 19, 2026

Payment history

  • Credit card$599.68
    Jun 22, 2026 · PAY-6838

Linked records