Paid
Ph: (404) 566-1487
E: litesmithatlanta@gmail.com
Invoice Number | INV-0014 |
Invoice Date | September 15, 2023 |
Total Due | $290.00 |
45 Summerwalk Count
Covington GA. 30016
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tv Mount Unpacking & verification of condition of tv |
$120.00 | 0% | $120.00 |
2 | Light Fixture Installation Our professional service providers will unpack your light fixture, inspect it for any visible damage, and assemble it as per the product instructions if no defects or damage are found. |
$85.00 | 0.00% | $170.00 |
Sub Total | $290.00 |
Tax | $0.00 |
Total Due | $290.00 |