Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0012
Invoice Date August 16, 2019
Due Date August 16, 2019
Total Due $0.00
To:
Ron Hall

2024 Cedar Walk Drive
Conley, GA 30228

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $45.000.00%$45.00
Sub Total $45.00
Tax $3.15
Paid -$48.15
Total Due $0.00