Invoice
From:
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
| Invoice Number | INV-00258 |
| Invoice Date | July 28, 2025 |
| Total Due | $65.00 |
To:
Latorsha Moran
5591 Windfall Ln
Lithonia GA. 30058
Latorshammoran@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shelf Reinforcement Installation (New Install) Removed and reinstalled closet shelf; reinforced support brackets and anchors, realigned shelf for level positioning, and secured into wall studs using appropriate fasteners to ensure structural integrity and load-bearing capacity. |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |