Invoice
From:
| Invoice Number | INV-0510 |
| Invoice Date | August 27, 2024 |
| Total Due | $2,845.00 |
To:
Frank
Frank_kuriakuz@yahoo.com
168 hickory Grove,
New 100 Amp Service with 100 Amp Service disconnect, new 100 Amp Siemens Panel. Bonding and grounding to code. Due to short circuit conductors exsisting panel will become junction box.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor and materials |
$2,650.00 | 0% | $2,650.00 |
| 1 | Permits Updated at time of work at city expense. |
$195.00 | 0.00% | $195.00 |
| Sub Total | $2,845.00 |
| Tax | $0.00 |
| Total Due | $2,845.00 |
Make all Checks payable to Castle Electric, Thank you!