Invoice
From:
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-0005 |
| Invoice Date | March 6, 2023 |
| Total Due | $1,089.38 |
To:
Client requests TVs to be hung in living room and patio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fix breaker |
$750.00 | 0.00% | $750.00 |
| 2 | Hang TVs |
$150.00 | 0.00% | $300.00 |
| Sub Total | $1,050.00 |
| Tax | $39.38 |
| Total Due | $1,089.38 |