Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date May 6, 2019
Due Date May 6, 2019
Total Due $210.00
To:
Vivian Housey

1205 Country Pine Drive
Ellenwood, GA 30294

 

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care and Landscaping Services $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00