Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0008
Invoice Date August 28, 2019
Due Date August 28, 2019
Total Due $0.00
To:
Dana Key

3123 Christopher's Bend
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Note : Includes a $3.85 late fee from previous lawn service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Service Payment $52.000.00%$52.00
Sub Total $52.00
Tax $0.00
Paid -$52.00
Total Due $0.00