Paid
duane@goauthenticgreen.com
Invoice Number | INV-0004 |
Invoice Date | May 7, 2019 |
Due Date | May 7, 2019 |
Total Due | $0.00 |
4686 Brookspring Way
Stone Mountain, GA 30083
Attn: Alisha lets talk about the tree to the side of house. I know we talked previous about cutting back the branches.
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 |