1 Sub Total 33,771.25
Invoice Date : 11 Aug 2025
Terms : Custom
Due Date : 29 Aug 2025
St. Nick's Christmas Lighting & Decor
6861 Walker Street
La Palma California 90623
U.S.A
Invoice
# INV-3736
Balance Due
$35,160.42
Bill To
City of Lomita
90717 Ca
Usa
**IF PAYING BY ACH, THEN PLEASE EMAIL CONFIRMATION TO [email protected]** # Item & Description Qty Rate Amount
Purchase of C9 Lights
1 Purchase of C9 LED Lights (Approx. 2,000 Multicolor LED Lights. **Unassemble. C9 come packaged in Box & C9 Spool Packed individually in Bow.
1 3,895.00 3,895.00
2 St. Nick's Installation $11,595 + Storage Cost $200 1 11,795.00 11,795.00 Purchase of LED Spheres
3 Purchase of 10" LED Spheres. Multiple colors availability 60 90.00 5,400.00 4 St Nick's Installation $5,740 + Storage Cost $200 60 99.00 5,940.00 Purchase of 5MM LED Lights
5 LED Mini Lights 5MM Warm White Coaxial Plug Green Wire 6" Spacing 04 (Case)
17 lb
1 box
236.25 236.25
6 St Nick's Installation $405 & Storage $0 1 405.00 405.00 Rental:
7 8FT Wreath - Fully decorated w/ Ornaments + Florals. 5MM LED lights warm white.
2 3,050.00 6,100.00
2 Tax (8.75%) 1,389.17
Service (0%) 0.00
Rental (0%) 0.00
Total $35,160.42
Balance Due $35,160.42
Notes
Thanks for your continued business! For any questions, please call the St Nick's Office - (562)438-0017 Terms & Conditions
NOTE: Invoices are due upon receipt. St. Nick’s has two ways to pay: 1. ACH – Routing#121137522,
ACCT#1895327672 (name on account: T&G Global LLC);
or, 2. By check, payable to T&G Global at 6861 Walker St.
La Palma, CA 90623
**IF PAYING BY ACH, THEN PLEASE EMAIL CONFIRMATION TO [email protected]** * A late fee of 1.5% per month applies to all invoices over 30 days. *Checks returned for NSF will be charged a $35 fee, plus 1.5% if good funds are sent after 30 days