Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date March 20, 2019
Due Date March 20, 2019
Total Due $0.00
To:
Andrew Williams

2433 Tolliver Hills Lane
Ellenwood, GA 30294

Attn: Mr. Williams

Some recommendations now that you have the lawn cut for the first time

1) Pick up all the large debris in the front and back yard. There was a lot of large debris particularly in the back yard

2) Remove the Christmas lighting from the shrubs in front of the house. Can prevent the shrubs from growing and cause damage to our equipment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Services Payment $55.000.00%$55.00
Sub Total $55.00
Tax $3.85
Paid -$58.85
Total Due $0.00