Invoice
Seventeen Electrical Services LLC
33441 Shutterfly Way
Sorrento, FL. 32776
office@17es.biz
(855) 657-1717
(814) 290-8917
| Invoice Number | SES-17171804 |
| Order Number | SES-171804 |
| Invoice Date | June 11, 2025 |
| Due Date | June 08, 2025 |
| Total Due | $800.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 |
Ceiling Fans
|
$85.00 | 0% | $595.00 |
| 4 |
Lights fixtures
|
$50.00 | 0% | $200.00 |
| Sub Total | $795.00 |
| Tax | $52.34 |
| Discount | -$47.34 |
| Total Due | $800.00 |
This amount has been paid in full by cash. Please save this receipt for record.
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