Pres: Shay Pierre
EC13014996
33441 Shutterfly Way
Sorrento, FL. 32776
office@17es.biz
855-657-1717
https://www.17es.biz
Invoice from Quote SES_1804000539
Invoice Number SES_1804000706
Invoice Date 11/25/2025
Due Date 12/25/2025

To

CSC USA
3670 Maguire Blvd., Suite 110
Orlando, FL 32803
mjaramillo@csc-usa.com
Service Qty Rate Adjust (%) Total
Add power for TV, mount the brackets, and LV for the TVs, and power for the IT
5 $0.00 $0.00
Cat6, HDMI for Projector
20 $0.00 $0.00
MC Cable, Boxes, MC Straps, Zip-ties, Cat6, RJ-45, Cat6 Jacks, 20A Receptacles and plates.
1 $1,097.00 $1,097.00
Sub Total:$1,097.00
Total:$1,097.00

Notes:

This quote does not include permit. If a permit is or will be necessary, there will be an additional charge from $650 to $800 for, it will require inspection and the inspector has a window from 7:00 to 3:30 to show up for inspection on the schedule day.

Terms & Conditions:

Unless you are a contractor, this quote has a fixed price. Upon acceptance, we kindly ask for a 50% deposit prior to initiating the work. Also, taxes will be applied for all payment made ONLINE, by DEBIT / CREDIT CARDS, APPLE PAY, OR ZELLE. Cash is accepted and Check should be payable from a US Bank to “SEVENTEEN ELECTRICAL SERVICES”

If paying online, a separate email will be sent with a link for online payments.