Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0008
Invoice Date September 17, 2019
Due Date September 17, 2019
Total Due $0.00
To:
Natasha Jewell

120 Edison Drive
Stockbridge, GA 30281

 

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00