Paid
duane@goauthenticgreen.com
Invoice Number | INV-0001 |
Invoice Date | March 23, 2019 |
Due Date | March 23, 2019 |
Total Due | $0.00 |
2121 Silva Court
Conley, GA 30288
Service Recommendations
1) Lawn care service performed every other week
2) Restore flower bed. Weeds and grass is currently taking over
3) Address the damage to home due to termites
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lawn Care Service Payment | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $4.20 |
Paid | -$64.20 |
Total Due | $0.00 |