Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0010 |
| Invoice Date | August 8, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $0.00 |
To:
Alisha Braxton
4686 Brookspring Way
Stone Mountain, GA 30083
alishabraxton1@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 |