Freedom Family Electric
freedomfamilyelectric@gmail.com
Invoice
Q-20260619-002-F
June 19, 2026
Bill To
gar
new@gmail
Project
24 hallow, sparta, NC, 22745
Custom Home · 5,600 sq ft
Finish Invoice
Finish (50% of contract)$17,810.62
Previously invoiced (Rough-In + Permit)$17,810.63
Contract total$35,621.25
Amount Due
$17,810.62
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-20260619-002-F