Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date April 10, 2019
Due Date April 10, 2019
Total Due $0.00
To:
Yvonne Graham

5643 Hosea Court
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Landscaping Services (Install SOD) $165.000.00%$165.00
Sub Total $165.00
Tax $11.55
Paid -$176.55
Total Due $0.00