Paid
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-00257 |
| Invoice Date | July 26, 2025 |
| Total Due | $540.00 |
Address is TBD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Lobby Office Chair Assembly Unboxed and assembled 12 office lobby chairs for clinic reception area. Tasks included attachment of chair frames, legs, seat backs, and armrests using manufacturer-provided hardware and tools. All fasteners were torqued to spec to ensure structural stability. Verified alignment, levelness, and uniform assembly across all units. Final inspection performed for safety and functionality. Packaging materials were consolidated and workspace left clean. |
$30.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |