Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date May 29, 2019
Due Date May 29, 2019
Total Due $0.00
To:
Jackie Gordon

186 Eagles Club Drive
Stockbridge, GA 30281

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services (Shrub Maintenance) $525.000.00%$525.00
Sub Total $525.00
Tax $36.75
Discount -$8.25
Paid -$553.50
Total Due $0.00