Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0006 |
| Invoice Date | August 8, 2019 |
| Due Date | August 8, 2019 |
| Total Due | $50.00 |
To:
Etta Cole
1817 Cedar Walk Lane
Conley, GA 30288
ettanichols@gmail.com
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 |