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Invoicing
INV-2138Paid

Marsh Landing Auto Center

Service Call — GFCI Replacement, Marsh Landing Auto Center

$616
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-2138
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
7945 Copperfield Row, Riverview, FL 33891
IssuedJan 23, 2026
DueMar 9, 2026
POPO-11829
Re: Service Call — GFCI Replacement, Marsh Landing Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$126.56$126.56
Labor1 lot$446.55$446.55
Subtotal$573.11
Sales tax (7.50%)$42.98
Total due$616.09

Payment due by Mar 9, 2026. Thank you for your business.

Balance

Invoice total
$616.09
Paid to date
$616.09
Balance due
$0
Terms
Net 45 · due Mar 9, 2026

Payment history

  • Check$616.09
    Mar 6, 2026 · PAY-5284

Linked records

Customer
Marsh Landing Auto Center
JOB-1107
Service Call — GFCI Replacement, Marsh Landing Auto Center