Invoice
From:
311 Green Street
Gainesville, Ga. 30501
Contact Us:
Phone: 470-208-8069
Email: georgiaschristmaslights@gmail.com
| Invoice Number | INV-0005 |
| Invoice Date | October 11, 2023 |
| Total Due | $1,416.25 |
To:
Chris Traylor
268 Westbrook Way
tellaptech@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 5mm Warm White lights |
$38.00 | $190.00 |
| 30 | C9 Warm White light |
$10.00 | $300.00 |
| 2 | 24" Wreath Pre Lit |
$200.00 | $400.00 |
| 1 | 36" Wreath Pre lit |
$325.00 | $325.00 |
| 20 | Bed lighting | $8.00 | $160.00 |
| Sub Total | $1,375.00 |
| 3% Processing Fee | $41.25 |
| Total Due | $1,416.25 |
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