Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0004
Invoice Date June 3, 2019
Due Date June 3, 2019
Total Due $0.00
To:
Mike Hanley

1969 Banks Way
College Park, GA 30349

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00