Paid
duane@goauthenticgreen.com
Invoice Number | INV-0007 |
Invoice Date | September 6, 2019 |
Due Date | September 6, 2019 |
Total Due | $125.00 |
2506 Kris Xing
Ellenwood, GA 30294
Thank you for using Authentic Green Lawn Care Services
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment - Lawn Care Services | $125.00 | 0.00% | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Total Due | $125.00 |