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Invoicing
INV-2129Sent
Marsh Landing Auto Center
Emergency Service Call — Breaker Trip, Marsh Landing Auto Center
$412
$412 outstanding
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-2129
BALANCE DUE
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
2926 Lakemont Loop, Wesley Chapel, FL 34519
IssuedJun 25, 2026
DueAug 9, 2026
POPO-74977
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 9, 2026. Thank you for your business.
Balance
- Invoice total
- $412.39
- Paid to date
- $0
- Balance due
- $412.39
- Terms
- Net 45 · due Aug 9, 2026
Payment history
No payments recorded yet — balance outstanding.