Paid
duane@goauthenticgreen.com
Invoice Number | INV-0001 |
Invoice Date | April 16, 2019 |
Due Date | April 16, 2019 |
Total Due | $150.00 |
2109 Cobble Lane
Dunwoody, GA 30338
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 |