Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0001 |
| Invoice Date | October 12, 2019 |
| Due Date | October 12, 2019 |
| Total Due | $0.00 |
To:
Ken Mckeever
816 Ravins Way
Stockbridge, GA 30281
kmckeever73@gmail.com
Thank you for using Authentic Green Lawn Care Services.
Additional $10.00 includes removal weeds from driveway and sidewalk. The removal of leaves
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |