Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0004 |
| Invoice Date | May 7, 2019 |
| Due Date | May 7, 2019 |
| Total Due | $0.00 |
To:
Alisha Braxton
4686 Brookspring Way
Stone Mountain, GA 30083
alishabraxton1@gmail.com
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 |