Paid

Invoice

From:

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

Invoice Number INV-00257
Invoice Date July 26, 2025
Total Due $540.00
To:
Lorie Johnson

Address is TBD

Hrs/Qty Service Rate/PriceAdjustSub 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.

$30.000.00%$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00