Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0006 |
| Invoice Date | September 5, 2019 |
| Due Date | September 5, 2019 |
| Total Due | $50.00 |
To:
Arlynthia Hines
1204 Country Pine Drive
Ellenwood, GA 30294
info@goauthenticgreen.com
Thank you for using Authentic Green Lawn Care Services.
Note: Customer email address not available. Provided company info@goauthenticgreen.com email address on invoice
| 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 |