Paid

Invoice
From:
LiteSmith Atlanta

Ph: (404) 566-1487
E: litesmithatlanta@gmail.com

Invoice Number INV-00252
Invoice Date June 17, 2025
Total Due $130.00
To:
Demon

232 Lakeshore Drive
Stockbridge, GA 30281

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TV Mount Installation/ TV Mount disassemble

Unpacking & verification of condition of tv
*Securing the mounting bracket(not included)to standard wall frame or masonry wall
*Mounting and securing the TV
*Connection of TV to pre-existing power source and audio/video feed. (Cords will not be concealed in wall).
*Power cables will be concealed by using track molding and neat wire management system.
* Connection and configuration up to three (3) new or existing video and/or audio components provided by
Customer in the same room.
*Program basic functions of one (1) non-learning remote control device to operate connected components.
*Moving all packing material to a Customer-designated location in the immediate vicinity

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 5% and above.

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