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:
Demarcus Hill

3410 Jessica Run
Decatur, GA 30034

Thank you for using Authentic Green Lawn Care Services.

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