Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0004
Invoice Date May 18, 2019
Due Date May 18, 2019
Total Due $64.20
To:
Albert Levy

2121 Silva Court
Conley, GA 30288

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $60.000.00%$60.00
Sub Total $60.00
Tax $4.20
Total Due $64.20