Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0009
Invoice Date October 2, 2019
Due Date October 2, 2019
Total Due $0.00
To:
Mike Hanley

1969 Banks Way
College Park, GA 30349

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment Lawn Services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00