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

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/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