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
dmoneydci@gmail.com
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Landscaping Services (Leaf Removal ) | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |