Pres: Shay Pierre
EC13014996
33441 Shutterfly Way
Sorrento, FL. 32776
office@17es.biz
855-657-1717
https://www.17es.biz
5805 Ithaca Cir. East. Lake Worth, FL 33463
Invoice Number SES-17ES1804000008
Invoice Date 02/14/2026
Due Date 06/17/2025

To

Sergilus and Adrienne Joseph
awkjoseph@yahoo.com
Service Qty Rate Adjust (%) Total
Blank Plates
2 new lights are being installed by license Electrician. Before and after pictures are included in the invoice
2 $75.00 $150.00
Sub Total:$150.00
Tax (7%):$10.50
Total:$160.50

Terms & Conditions:

The payment is being made in cash by the owner.