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Invoicing
INV-2124Paid
Marsh Landing Auto Center
Emergency Service Call — Breaker Trip, Marsh Landing Auto Center
$412
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-2124
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
2926 Lakemont Loop, Wesley Chapel, FL 34519
IssuedJun 24, 2026
DueAug 8, 2026
POPO-15751
Re: Emergency Service Call — Breaker Trip, Marsh Landing Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.88 | $45.88 |
| Labor | 1 lot | $337.74 | $337.74 |
Subtotal$383.62
Sales tax (7.50%)$28.77
Total due$412.39
Payment due by Aug 8, 2026. Thank you for your business.
Balance
- Invoice total
- $412.39
- Paid to date
- $412.39
- Balance due
- $0
- Terms
- Net 45 · due Aug 8, 2026
Payment history
- Credit card$412.39Jul 27, 2026 · PAY-5273