Paid
duane@goauthenticgreen.com
Invoice Number | INV-0006 |
Invoice Date | August 8, 2019 |
Due Date | August 8, 2019 |
Total Due | $50.00 |
1817 Cedar Walk Lane
Conley, GA 30288
Thank you for using Authentic Green Lawn Care Services.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment - Lawn Care Services | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |