Brightline Electric LLC
740 Atlantic Avenue Raleigh, NC 27604
billing@brightline-electric.com
(919) 555-0163
brightline-electric.com
Invoice
- Invoice no.
- BE-1042
- Issue date
- Oct 1, 2026
- Due date
- Oct 16, 2026
- Terms
- Net 15
Billed to
Juniper Street Dental
418 Juniper Street Raleigh, NC 27603
office@juniperdental.com
Project
Panel upgrade and EV charger — 418 Juniper Street
Amount due
$3,317.40
Due Oct 16, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Labor | |||
| Upgrade main service panel to 200 A | 8 | $110.00 | $880.00 |
| Install Level 2 EV charger circuit, 60 A | 4 | $110.00 | $440.00 |
| Labor subtotal | $1,320.00 | ||
| Materials | |||
| 200 A panel, breakers and surge protector | 1 | $1,460.00 | $1,460.00 |
| Wire, conduit and fittings | 1 | $312.40 | $312.40 |
| Materials subtotal | $1,772.40 | ||
- Subtotal
- $3,092.40
- Permit and inspection
- $225.00
- Total USD
- $3,317.40
Payment
ACH to Brightline Electric LLC · Account 5512 7740 · Routing 053000196 or card at brightline-electric.com/pay
Notes
Inspection passed September 28. Workmanship guaranteed for two years.