Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0001 |
| Invoice Date | March 23, 2019 |
| Due Date | March 23, 2019 |
| Total Due | $0.00 |
To:
Albert Levy
2121 Silva Court
Conley, GA 30288
albertjayearl82@gmail.com
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 |