Paid

Invoice
From:
LiteSmith Atlanta

Ph: (404) 566-1487
E: litesmithatlanta@gmail.com

Invoice Number INV-0012
Invoice Date July 4, 2023
Total Due $120.00
To:
Litesmith ATL

750 Stephenson ridge
stone Mountain GA. 30087

https://litesmith-atlanta.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hutch

Enjoy expert assembly of your new hutch in the location of your choice.
Our professional service providers will unpack your hutch, inspect it for any visible damage, and assemble it as per the product instructions if no defects or damage are found.

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 5% and above.

Checks Make payable to Litesmith Atlanta | Zelle LITESMITH ATLANTA LLC | Cash App $LitesmithAtl | Venmo @LitesmithAtlanta
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