Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0003 |
| Invoice Date | April 25, 2019 |
| Due Date | April 25, 2019 |
| Total Due | $0.00 |
To:
Ron Hall
2024 Cedar Walk Drive
Conley, GA 30228
kc15aa@gmail.com
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $3.15 |
| Paid | -$48.15 |
| Total Due | $0.00 |