Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0008
Invoice Date September 13, 2019
Due Date September 13, 2019
Total Due $0.00
To:
Michele Roberts

524 Monarch Lake Way
Stockbridge, GA 30281

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Service Payment $70.000.00%$70.00
Sub Total $70.00
Tax $4.90
Paid -$74.90
Total Due $0.00