Freedom Family Electric
freedomfamilyelectric@gmail.com
Invoice
Q-20260618-001-F
June 19, 2026
Bill To
Garett Walker
asdfa@gmail
Project
3454 Help Ave, Sparta, NC, 27074
Custom Home · 5,000 sq ft
Finish Invoice
Finish (50% of contract)$15,662.50
Previously invoiced (Rough-In + Permit)$15,662.50
Contract total$31,325.00
Amount Due
$15,662.50
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-20260618-001-F