Invoice
From:
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-0017 |
| Invoice Date | December 26, 2023 |
| Total Due | $75.00 |
To:
Alyssa
whittlealyssa@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TV Hanging Description |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |