EFTA00807571.pdf

prosolar Invoice ProSolar Systems LLC Invoice Number: 1171005330 4011 New Hen-nhut Suite 200 Invoice Date: 10/05/2017 St Thomas, Vi in Islands 00802 Payment Terms: Due On Office Phone Receipt Invoice Due Date: 10/05/2017 Invoice Amount 98,000.00 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 3-Phase Output Solar Retrofit Item # Item Name Quantity Unit Price Taxable Total DC_Hyundai 295w replacement mod -Installation of Hyundai 295w module to rebuild existing PV array affected by storm -All mounting hardware and replacements included -MC4 wire connection to remaining solar modules if IRMA_DC necessary Hyundai -Testing & Re-commissioning of existing electrical 140.00 700.00 98,000.00 295w runs, module strings, and solar inverters installed on property to original condition/functionality -Removal of all broken parts, modules, and debris from storm -Testing and recommissioning of solar array to original condition Subtotal: $ 98,000.00 Invoice Amount $ 98,000.00 EFTA00807571