Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0012
Invoice Date July 27, 2019
Due Date July 27, 2019
Total Due $55.00
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 $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00