Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0010 |
| Invoice Date | July 31, 2019 |
| Due Date | July 31, 2019 |
| Total Due | $57.00 |
To:
Jan Hendrix
609 Jeans Circle
Stockbridge, GA 30281
jkhend@bellsouth.net
Thank you for using Authentic Green Lawn Care Services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $57.00 | 0.00% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Total Due | $57.00 |