Pres: Shay Pierre
EC13014996
33441 Shutterfly Way
Sorrento, FL. 32776
office@17es.biz
855-657-1717
https://www.17es.biz
EV Charging Station
Invoice Number SES-17ES1804000010
Invoice Date 02/14/2026
Due Date 02/14/2026

To

pierre1804@icloud.com
Service Qty Rate Adjust (%) Total
50A Nema. 14R-50
1 $185.00 $185.00
Material
3/4 EMT, 3/4 EMT connector, #10 THHN Green #6 THHN, Square D 50Amp Breaker. Square D 20Amp Breaker, Ground Screw, Deep 1900 Box, outlet Industrial Plate, Wire nuts…
1 $187.20 +7% $200.30
Sub Total:$385.30
Tax (7%):$14.02
Total:$399.33

Terms & Conditions:

This payment was fully paid in full with a tip of $90