Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0009
Invoice Date October 17, 2019
Due Date October 17, 2019
Total Due $50.00
To:
Etta Cole

1817 Cedar Walk Lane
Conley, GA 30288

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00