EFTA00802844.pdf

prosolar SYSTEMS Invoice ProSolar Systems LLC Invoice Number: 1170705127 4011 New Hennhut Suite 200 Invoke Date: 07/05/2017 St Thomas, Virgin Islands 00802 Payment Terms: Due On Office Phone: 7703121244 Receipt Invoke Due Date: 07/05/2017 Invoke Amount: 1,400.00 Created By: Brad Spemak Bill To Ship To 2016_334 Great St James 2016_334 Great St James Great St James 3-Phase Output Solar Retrofit Item # Item Name Quantity Unit Price Taxable Total Monthly ProCare Solar Service 2263 4.00 350.00 1,400.00 April, May, June, & July ProCare service visits. Subtotal: $ 1.400.00 Invoice Amount $ 1.400.00 EFTA00802844