Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0003
Invoice Date May 27, 2019
Due Date May 27, 2019
Total Due $0.00
To:
Natasha Jewell

120 Edison Drive
Stockbridge, GA 30281

 

 

 

 

 

Attn: Natasha

Note: There is still some moderate weed growth in the front yard. Continue to have your company treat for weeds particularly in that area.

 

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care Service Payment $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00