Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date August 13, 2019
Due Date August 13, 2019
Total Due $0.00
To:
Michshell Phillips

5680 Waterford Court
Lake City, GA 30260

 

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00