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Invoice
From:


195 Plymouth Street
6 floor Suite 1
Brooklyn New York 11201

Toll - Free : 1-888-507-LGIT(5448)
E-Mail: service@lgitmanagementservices.com


Invoice Number LGIT-0004DS
Invoice Date October 12, 2022
Due Date October 22, 2022
Total Due $70.77
To:
Sophia Longmore

28 Hillary Avenue
Kingston 10

Hrs/Qty Service Rate/PriceSub Total
1 L20114-001 (LCD)

This is a reconditioned part; thus, it may have minor scratches

 $65.00$65.00
Sub Total $65.00
Saled Tax $5.77
Total Due $70.77

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LG IT Asset Management & Disposal Services
information@lgitmanagementservices.com
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