Pres: Shay Pierre
EC13014996
33441 Shutterfly Way
Sorrento, FL. 32776
office@17es.biz
855-657-1717
https://www.17es.biz
Chris Greening
Invoice Number SES-17ES1804000012
Invoice Date 12/07/2025
Due Date 08/05/2025

To

Chris Greening
christopher.j.greening@gmail.com
Service Qty Rate Adjust (%) Total
Water Heater Eloectrical Home Run
Those pictures can be use to prove that a new work is being done.
1 $369.15 $369.15
Sub Total:$369.15
Total:$369.15

Terms & Conditions:

A full Payment is being received and work is being completed on Wednesday, August 6, 2025 by 5:00. Pictures are included and are sent to the email and or your phone number on file. Thank you for choosing Seventeen Electrical Services LLC to Innovate your power.