Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0009
Invoice Date June 27, 2019
Due Date June 27, 2019
Total Due $30.00
To:
Beverley Vereen

5991 Sunflower Court
Ellenwood, GA 30294

 

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00