Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0007 |
| Invoice Date | March 20, 2019 |
| Total Due | $0.00 |
To:
Primrose Walker
1925 Cedar Walk Lane
Conley, GA 30228
primrosewilson@icloud.com
Attn: Mrs. Walker
Recommendations
1) Please address the weeds in your lawn. You can do it yourself or have a weed control company service you
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Care Services Payment | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $3.85 |
| Paid | -$58.85 |
| Total Due | $0.00 |