Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date April 16, 2019
Due Date April 16, 2019
Total Due $0.00
To:
Lynn Earl

4117 Village Crossing Circle
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Landscaping Services (Restoration Flower Bed) $125.000.00%$125.00
Sub Total $125.00
Tax $8.75
Paid -$133.75
Total Due $0.00