Paid
Invoice
From:
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-00230 |
| Invoice Date | November 6, 2024 |
| Due Date | November 10, 2024 |
| Total Due | $250.00 |
To:
Harry Dhillon
870 Franklin Mill Trce,
Loganville, GA.
hdhillon760@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Light switch Installation (single pole) Troubleshot; Replaced existing single-pole light switch, including disconnecting old wiring, securely mounting new switch, reconnecting to circuit, and testing for safe operation. |
$75.00 | 0% | $150.00 |
| 1 | Service Maintenance fee (furnace maintenance) Troubleshot; Performed furnace maintenance: inspected thermostat and controls, cleaned burners and heat exchanger, checked for leaks, verified airflow, and tested safety features. Ensured optimal and safe operation |
$100.00 | 0.00% | $100.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |