Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date April 4, 2019
Due Date April 4, 2019
Total Due $0.00
To:
Mike Hanley

1969 Banks Way
College Park, GA 30349

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Trees Trimming and Lawn Care Service $167.000.00%$167.00
Sub Total $167.00
Tax $0.00
Paid -$167.00
Total Due $0.00