Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date April 1, 2019
Due Date April 1, 2019
Total Due $0.00
To:
Primrose Walker

1925 Cedar Walk Lane
Conley, GA 30228

Mrs. Walker,

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Service Payment $55.000.00%$55.00
Sub Total $55.00
Tax $3.85
Paid -$58.85
Total Due $0.00