Invoice
From:
| Invoice Number | INV-0509 |
| Invoice Date | August 27, 2024 |
| Total Due | $42,325.00 |
To:
Chris
11641 Hyne Rd, Brighton, MI
chris.c.dubois@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Temporary Power with PCM Labor and Materials |
$1,425.00 | 0% | $1,425.00 |
| 1 | 200 Amp Service 40 Space Panel |
$2,500.00 | 0% | $2,500.00 |
| 1 | Shed Power Restore, new trench with PVC conduit and 60 Amp service |
$2,770.00 | 0% | $2,770.00 |
| 1 | 22 KW Generac Generator with 200 Amp Transfer Swtich, Concrete Pad Electrical labor and materials included. Gas line is not part of this bid |
$11,000.00 | 0% | $11,000.00 |
| 1 | House Wiring to Print - Labor |
$16,000.00 | 0% | $16,000.00 |
| 1 | House Wiring to Print - Materials | $8,630.00 | 0.00% | $8,630.00 |
| Sub Total | $42,325.00 |
| Tax | $0.00 |
| Total Due | $42,325.00 |
Make all Checks payable to Castle Electric, Thank you!