We have recently completed the installation of your Holiday Lighting for this year. We hope you are satisfied with our work. The remaining balance due on your bill is listed below.
Serviced Property Address:
5712 Willow Pl
Lighting Installation Year: 2021
Amount Before Deposit: $800.00
Amount Due: $550.00
Confirmed Deposit Amount: $250.00
All Invoices are due and payable within 7 days. Our policy states that all unpaid invoices after 10 days will be subject to the removal of lights. Thank you in advance for your prompt payment!
We value your business and wish to make your holidays brighter and more enjoyable.
Happy Holidays from All of us at Bright Lights!
PLEASE NOTE: For faster customer service or billing questions, please go to our website here: Login to Bright Lights