Note Info PT #15441

Hi Jacob, You are right! In fact, unless I am overlooking something we did for you other than install 83 lights, we owe you $85.00. I looked up your payments and you paid $250 in September and $250 in October just like you said. Your total invoice was for $415.00.  Can you think of a reason why your invoice might have been $500 instead of $415? If not, how do you want your $85 refund? By check or credit towards next year’s services? Thanks for your business and Happy Holidays! Randy