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Invoicing
INV-2132Paid

Marsh Landing Auto Center

New Construction Rough-In — Front Office, Marsh Landing Auto Center

$90,602
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-2132
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
2926 Lakemont Loop, Wesley Chapel, FL 34519
IssuedDec 2, 2025
DueJan 16, 2026
POPO-77934
Re: New Construction Rough-In — Front Office, Marsh Landing Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$157.35$157.35
Labor1 lot$83,730.94$83,730.94
Permit and inspection fees1 ea$392.51$392.51
Subtotal$84,280.80
Sales tax (7.50%)$6,321.06
Total due$90,601.86

Payment due by Jan 16, 2026. Thank you for your business.

Balance

Invoice total
$90,601.86
Paid to date
$90,601.86
Balance due
$0
Terms
Net 45 · due Jan 16, 2026

Payment history

  • ACH transfer$90,601.86
    Jan 1, 2026 · PAY-5279

Linked records

Customer
Marsh Landing Auto Center
JOB-1101
New Construction Rough-In — Front Office, Marsh Landing Auto Center