Invoice
From:
311 Green Street
Gainesville, Ga. 30501
Contact Us:
Phone: 470-208-8069
Email: georgiaschristmaslights@gmail.com
| Invoice Number | INV-0002 |
| Invoice Date | October 11, 2023 |
| Total Due | $1,173.17 |
To:
david
david@weathertite1.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 5mm Warm White lights 5mm Warm White lights |
$38.00 | $114.00 |
| 100 | C9 Warm White light C9 Warm White light |
$8.00 | $800.00 |
| 3 | candy cane | $75.00 | $225.00 |
| Sub Total | $1,139.00 |
| 3% Processing Fee | $34.17 |
| Total Due | $1,173.17 |
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