Invoices
Your quotes and invoices, by project.
Paid so far
$1,052.45
Balance
$1,052.44
Due after your install
Front roofline & trees · Sep 28, 2026
- QuoteQ-1018 · Front roofline & treesSep 2, 2026Approved$2,104.89
Front roofline · Installed Nov 27, 2025
- InvoiceINV-1002 · PaidNov 27, 2025Paid$1,464.70
How to pay
- CheckPayable to The Light Guys
- CashIn person
- ZelleBrendan Collins · 661-444-2857
- Venmo@dirtcollins (Brendan Collins)
- Cash App$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.