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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $103.17 | $103.17 |
| Labor | 1 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$599.68Jun 22, 2026 · PAY-6838
