Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0013
Invoice Date August 30, 2019
Due Date August 30, 2019
Total Due $0.00
To:
Ron Hall

2024 Cedar Walk Drive
Conley, GA 30228

Thank you for Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Service Payment $75.000.00%$75.00
Sub Total $75.00
Tax $5.25
Paid -$80.25
Total Due $0.00