Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0007
Invoice Date September 6, 2019
Due Date September 6, 2019
Total Due $125.00
To:
Martha Brown

2506 Kris Xing
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00