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Invoicing
INV-2132Paid
Marsh Landing Auto Center
Tenant Build-Out Rough-In Phase 2 — Marsh Landing Auto Center
$107,491
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-2132
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
2926 Lakemont Loop, Wesley Chapel, FL 34519
IssuedFeb 20, 2026
DueApr 6, 2026
POPO-16188
Re: Tenant Build-Out Rough-In Phase 2 — Marsh Landing Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $12,875.30 | $12,875.30 |
| Labor | 1 lot | $86,924.42 | $86,924.42 |
| Permit and inspection fees | 1 ea | $192.05 | $192.05 |
Subtotal$99,991.77
Sales tax (7.50%)$7,499.38
Total due$107,491.15
Payment due by Apr 6, 2026. Thank you for your business.
Balance
- Invoice total
- $107,491.15
- Paid to date
- $107,491.15
- Balance due
- $0
- Terms
- Net 45 · due Apr 6, 2026
Payment history
- ACH transfer$107,491.15Mar 25, 2026 · PAY-5281