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Bolt Electric Invoice 54864699 <br /> :9-888-8867-1072 Invoice Date 12/11J2019 <br /> ai `i. tT= - Completed Date <br /> >t : Customer PO <br /> Billing Address " ``` Job Address . <br /> Camille Botticelli Camille Botticelli <br /> 39044 5th Avenue,.' 39044 5th Avenue <br /> Zephyrhills,FL 33542 USA Zephyrhills,FL 33542 USA <br /> ':description ef.Work <br /> Claim#1 <br /> Payment Terms; <br /> Deposit of 50%due upon scheduling: Remaining balance due upon ca%ei <br /> fetion. <br /> Please Note:All required repairs are a resultof a severe surge.There isdence of this surge throughout the home. First <br /> and foremost the"home's service equip,rnent:is damaged and.must be re�rfaced in order to restore power.We must perform <br /> a Megger test in order to determine.if;<the:bca�ch rcuit wtring is.safe to be re-energized.The quote below does not <br /> includde any repairs•of bra.nehti>circuitwiring,.-t iany,6" Os ohiligfiting in t�e home.Additional repairs will be quoted after <br /> the work an,this invoice is;romp[eted;tinc uding'U 6c !fegger,test:. <br /> r , = <br /> Task# Descri tion`y,' <br /> p Quantity Your Price Your Total <br /> Misc. Electrical Permit,inspection;.utility reconnect 1.00_ $10,337.00 $10,337.00 <br /> 42 circuit 200:.amp CH weather.tightpaneI , <br /> 200 amp rated ma'. socket, <br /> Roof=penetrating.riser 8t weatheihe'ati= 4:.> ` ".: <br /> 4..i..� <br /> Code c-&6pliantgrountling`sys p :,; <br /> 20.0,arrmp dated servicedisconnectr.i';>'._ <br /> 200 amp,ratedfeeders.from disconnect to panel <br /> Misc. Perform Megger Test for insulation qu'a(ityand safe operation 1.00 $598.00 $598.00 <br /> Misc. *Strongly recommended but optional* 1.00 $0.00 $0.00 <br /> Vault BTU system&whole horriesurge'protection:@i$1:83$' <br /> PP "; . :-i_ 1.00 $14.75 $1.4.75 FFS FuePand field-su lies ' =s <br /> Sub-Total $14,949.75 <br /> Tax $0.00 <br /> Total Due $10,949.75 <br /> Balance Due$10,949.75 <br /> All*Repair sand insb de ilations inclu .a 1 year warranty on parts and labor. <br /> 443 Interstate C6!U'5ai" ota k 34'240 ji"BoltElectri L.com l Lic#E'C13005160 <br /> I authorize BOLT•ELECTRIC to begin theagread:upontasks authorized on this inv�ice in the amount of$10,949.75.(understand that <br /> once the job has'begun,I am responsible for the full payment of$10,949.75.All prices on this invoice reflect a 3%cash or check <br /> discount.Any cost associated with collection-of unpaid balances,including attorney fees,court fees,office and field time/labor will be my <br /> com�lete responsibility.Canceledjobs' ecluire:48''t ours'notice to:be.eligible for:refund,Canceled job deposits returned minus material <br /> and abor costs,,Ccde violations and p rmt fea =Initials= >::, <br /> I understand.that if my.payrnerit does;got cle;rr:1 --Aa.le for any'charges from.a.e bank,including a bounced check fee of$50.1 agree <br /> to pa 2°!o per mon. for past due confractsor;a rnrntmum ofi$20 per month,wh chever is greater.I agree that in the event of litigation,I <br /> shall be soley reasponsible-forony and'ill cost trirurf ecl 6y BOLT.ELECTRiG,includi g attorney fees.I confirm that.the total listed on this <br /> invoice is the total price:agreed.upan.lnitials <br /> ., • •� ' <br /> /Signature <br /> Print Name itle <br /> Date <br /> . _`,;;_ _ <br />