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
diamond-34@excite.com
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 |