Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0003 |
| Invoice Date | May 19, 2019 |
| Due Date | May 19, 2019 |
| Total Due | $0.00 |
To:
Lynn Earl
4117 Village Crossing Circle
Ellenwood, GA 30294
aearl1980@yahoo.com
Attn: Lynn
To do the the flower bed extension on the left side of the home (near garage) will be $140.00 that includes the pick up of rocks from the store.
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 | $3.50 |
| Paid | -$53.50 |
| Total Due | $0.00 |