Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0009
Invoice Date July 19, 2019
Due Date July 19, 2019
Total Due $0.00
To:
Primrose Walker

1925 Cedar Walk Lane
Conley, GA 30228

Thank you for using Authentic Green Lawn Care Services.

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