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

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/PriceAdjustSub Total
1 Lawn Care Service Payment $60.000.00%$60.00
Sub Total $60.00
Tax $4.20
Paid -$64.20
Total Due $0.00