Paid
Invoice
From:
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-0009 |
| Invoice Date | April 27, 2023 |
| Total Due | $120.00 |
To:
T. McCullum
45 Summerwalk Count
Covington GA. 30016
tiwanmccullum@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Patio Furniture assembly(4pcs) Unbox and assemble a variety of Products based on instruction manuals, blueprint specifications, parts lists, and drawings. Collect proof of delivery, printed or digital signatures from the customer on required forms. Collect non-cash payments from customers, if applicable, via payment app |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |