Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date April 4, 2019
Due Date April 4, 2019
Total Due $0.00
To:
Dwayne Fabian

6228 Harless Court
Riverdale, GA 30274

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $45.000.00%$45.00
Sub Total $45.00
Tax $3.15
Paid -$48.15
Total Due $0.00