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.
Lighting Installation Year: 2021
Amount Due: $124.00
Mr. Angotti, I sent your original invoice prior to the installer reporting to me the exact number of lights installed. That invoice was based on an estimate as Marcella originally indicated to you. Also, I failed to charge the 25 cents for the 136 new clips we used. This invoice reflects an additional balance due for the actual number of lights installed and the clips. Randy
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!
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