Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0006 |
| Invoice Date | August 16, 2019 |
| Due Date | August 16, 2019 |
| Total Due | $0.00 |
To:
Michele Roberts
524 Monarch Lake Way
Stockbridge, GA 30281
michybear29@yahoo.com
Thank you for using Authentic Green Lawn Care Services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $4.90 |
| Paid | -$74.90 |
| Total Due | $0.00 |