Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date April 11, 2019
Due Date April 11, 2019
Total Due $0.00
To:
Betty Glover

2666 River Summit Lane
Decatur, GA 30034

 

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Landscaping Services (Trimming Trees Branches) $364.150.00%$364.15
Sub Total $364.15
Tax $0.00
Paid -$364.15
Total Due $0.00