Paid
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
Invoice Number | INV-0020 |
Invoice Date | October 26, 2024 |
Total Due | $130.00 |
1674 Northridge Drive
Morrow, Ga. 30260
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | TV Mount Installation/ TV Mount disassemble Unpacking & verification of condition of tv |
$130.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Discount | -$130.00 |
Total Due | $130.00 |