Paid
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
Invoice Number | INV-00233 |
Invoice Date | November 12, 2024 |
Total Due | $195.00 |
3015 Columbia Trail
Decatur, GA. 30045
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Light Fixture Installation (cylinder light) lighting Installation / Demo existing fixture Power shutoff and safety precautions. |
$65.00 | 0.00% | $195.00 |
Sub Total | $195.00 |
Tax | $0.00 |
Total Due | $195.00 |