Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0010
Invoice Date July 5, 2019
Due Date July 5, 2019
Total Due $55.00
To:
Beverley Vereen

5991 Sunflower Court
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00