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Invoicing
INV-2134Paid
Marsh Landing Auto Center
Tenant Build-Out Rough-In Phase 1 — Marsh Landing Auto Center
$95,059
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-2134
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
7510 Sable Ridge Blvd, Plant City, FL 33727
IssuedMay 3, 2026
DueJun 17, 2026
POPO-39482
Re: Tenant Build-Out Rough-In Phase 1 — Marsh Landing Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,852.06 | $4,852.06 |
| Labor | 1 lot | $83,446.31 | $83,446.31 |
| Permit and inspection fees | 1 ea | $128.84 | $128.84 |
Subtotal$88,427.21
Sales tax (7.50%)$6,632.04
Total due$95,059.25
Payment due by Jun 17, 2026. Thank you for your business.
Balance
- Invoice total
- $95,059.25
- Paid to date
- $95,059.25
- Balance due
- $0
- Terms
- Net 45 · due Jun 17, 2026
Payment history
- Credit card$95,059.25Jun 22, 2026 · PAY-5281