Paid
duane@goauthenticgreen.com
Invoice Number | INV-0007 |
Invoice Date | August 28, 2019 |
Due Date | August 28, 2019 |
Total Due | $0.00 |
120 Edison Drive
Stockbridge, GA 30281
Thank you for using Authentic Green Lawn Services
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lawn Care Service Payment | $55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |