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
valerie62050@gmail.com
Thank you for using Authentic Green Lawn Care Services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |