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
primrosewilson@icloud.com
Thank you for using Authentic Green Lawn Care Services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $3.85 |
| Paid | -$58.85 |
| Total Due | $0.00 |