Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0007
Invoice Date October 3, 2019
Due Date October 3, 2019
Total Due $50.00
To:
Arlynthia Hines

1204 Country Pine Drive
Ellenwood, GA 30294

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