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