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
yvonnegraham59@gmail.com
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Landscaping Services (Install SOD) | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $11.55 |
| Paid | -$176.55 |
| Total Due | $0.00 |