Freedom Family Electric
freedomfamilyelectric@gmail.com
Invoice
Q-20260619-005-F
June 19, 2026
Bill To
test draft
gartest
Project
7055 Shop Road, Pfafftown, NC, 27040
Custom Home · 20,000 sq ft
Finish Invoice
Finish (50% of contract)$60,787.50
Previously invoiced (Rough-In + Permit)$61,087.50
Contract total$121,575.00
Amount Due
$60,787.50
Payment is due upon receipt of this invoice. Please contact Freedom Family Electric with any questions about this invoice. Thank you for your business.
Freedom Family Electric · freedomfamilyelectric@gmail.com · Invoice Q-20260619-005-F