Invoice
From:
311 Green Street
Gainesville, Ga. 30501
Contact Us:
Phone: 470-208-8069
Email: georgiaschristmaslights@gmail.com
| Invoice Number | INV-0006 |
| Invoice Date | October 24, 2023 |
| Total Due | $13,056.28 |
To:
david urso
311 green st
islandjumper57@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 5mm Warm White lights 5mm Warm White lights |
$38.00 | $76.00 |
| 1100 | C9 Warm White light C9 Warm White light |
$10.00 | $11,000.00 |
| 4 | 5 candy cane | $400.00 | $1,600.00 |
| Sub Total | $12,676.00 |
| 3% Processing Fee | $380.28 |
| Total Due | $13,056.28 |
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