Paid
Invoice
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-00259 |
| Invoice Date | July 28, 2025 |
| Total Due | $210.00 |
45 Summerwalk Count
Covington GA. 30016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Light Fixture Installation (exterior / existing) Installed new porch lights and exterior light fixtures, including removal of old units, secure mounting of new fixtures, proper electrical connections, and weatherproof sealing. Verified functionality and ensured all installations meet safety and code standards. |
$40.00 | 0% | $80.00 |
| 2 | Light Fixture Installation (interior / existing) Safely installed a new light fixture, including the removal of the existing unit (if applicable), inspection of the electrical box, and proper connection of wiring to ensure safe and reliable operation. Secured the fixture to the ceiling or wall with correct mounting hardware, ensuring level alignment and aesthetic placement. Completed installation with a functionality test and cleanup of the work area. |
$65.00 | 0.00% | $130.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |