Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date October 1, 2019
Due Date October 1, 2019
Total Due $100.00
To:
Henrietta Murphy_Jones

144 Dustin Drive
Stockbridge, GA 30281

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00