Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date April 16, 2019
Due Date April 16, 2019
Total Due $150.00
To:
Demetrius Isom

2109 Cobble Lane
Dunwoody, GA 30338

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Landscaping Services (Leaf Removal ) $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00