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
thegordons@bellsouth.net
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services (Shrub Maintenance) | $525.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $36.75 |
| Discount | -$8.25 |
| Paid | -$553.50 |
| Total Due | $0.00 |