Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0008
Invoice Date November 14, 2019
Due Date November 14, 2019
Total Due $123.00
To:
Martha Brown

2506 Kris Xing
Ellenwood, GA 30294

 

Thank you for using Authentic Green Lawn Care Services.

Note:

1)  $110.00 for service + $13.00 additional charge for leaves.

2)  Recommend another service before or after Christmas to keep the leaves under control.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Services $123.000.00%$123.00
Sub Total $123.00
Tax $0.00
Total Due $123.00