Invoices
Your quotes and invoices, by project.
Paid so far
$811.92
Balance
$811.91
Due after your install
Roofline installation · Sep 27, 2026
- InvoiceINV-1014 · Sent Sep 10Sep 10, 2026Partly paid$811.91
Roofline installation · Installed Dec 4, 2025
- InvoiceINV-1007 · PaidDec 4, 2025Paid$1,464.08
How to pay
- CheckPayable to The Light Guys
- CashIn person
- ZelleBrendan Collins · 661-444-2857
- Venmo@dirtcollins (Brendan Collins)
- Cash App$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.