Freedom Family Electric
freedomfamilyelectric@gmail.com
Invoice
Q-20260619-001-F
June 19, 2026
Bill To
kacie
kac@gmail
Project
43 home, pfafftown, NC, 27404
Custom Home · 5,000 sq ft
Finish Invoice
Finish (50% of contract)$15,087.50
Previously invoiced (Rough-In + Permit)$15,137.50
Contract total$30,175.00
Amount Due
$15,087.50
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-20260619-001-F