Paid
Invoice
From:
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-00251 |
| Invoice Date | June 17, 2025 |
| Total Due | $175.00 |
To:
Elizabeth Ezrine
3980 Shenfield Drive
Union City, GA 30291
Elizabeth@hansaholdings.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HVAC Service Repair Conducted HVAC service and repair work, including diagnostic and corrective wiring of thermostat circuits and zone control boards to restore proper system functionality. |
$175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |