Invoices
Your quotes and invoices, by project.
Paid so far
$2,739.05
Balance
$2,739.05
Due after your install
Patio string lights & storefront · Oct 2, 2026
- QuoteQ-1023 · Patio string lights & storefrontSep 9, 2026Approved$5,478.10
Storefront & patio · Installed Dec 6, 2025
- InvoiceINV-1009 · PaidDec 6, 2025Paid$4,124.97
How to pay
- CheckPayable to The Light Guys
- CashIn person
- ZelleBrendan Collins · 661-444-2857
- Venmo@dirtcollins (Brendan Collins)
- Cash App$BrendanCollins
- PayPalhttps://www.paypal.biz/dirtcollins
- Credit or debit cardAsk us for a secure card link
Put your invoice number in the note, so we can match your payment.