Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0001 |
| Invoice Date | October 12, 2019 |
| Due Date | October 12, 2019 |
| Total Due | $70.00 |
To:
George Elaborde
812 Ravins Way
Stockbridge, GA 30281
georgeelaborde@gmail.com
Thank you for using Authentic Green Lawn Care Services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paymenrt - Lawn Care Services | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |