Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0007
Invoice Date August 28, 2019
Due Date August 28, 2019
Total Due $0.00
To:
Natasha Jewell

120 Edison Drive
Stockbridge, GA 30281

Thank you for using Authentic Green Lawn Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Service Payment $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00