Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date April 26, 2019
Due Date April 26, 2019
Total Due $0.00
To:
Dana Key

3123 Christopher's Bend
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 $208.650.00%$208.65
Sub Total $208.65
Tax $0.00
Paid -$208.65
Total Due $0.00