Invoice
From:
311 Green Street
Gainesville, Ga. 30501
Contact Us:
Phone: 470-208-8069
Email: georgiaschristmaslights@gmail.com
| Invoice Number | INV-0004 |
| Invoice Date | October 11, 2023 |
| Total Due | $621.67 |
To:
Chris Traylor
268 Westbrook Way
tellaptech@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5mm Warm White lights 5mm Warm White lights |
$38.00 | $38.00 |
| 1 | C9 Warm White light C9 Warm White light |
$10.00 | $10.00 |
| 1 | 24" Wreath Pre Lit 24" Wreath Pre Lit |
$200.00 | $200.00 |
| 1 | 36" Wreath Pre lit 36" Wreath Pre lit |
$325.00 | $325.00 |
| 1 | Bed lighting Bed lighting |
$8.00 | $8.00 |
| Sub Total | $581.00 |
| 3% Processing Fee | $40.67 |
| Total Due | $621.67 |
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