Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0004
Invoice Date June 4, 2019
Due Date June 4, 2019
Total Due $0.00
To:
Dana Key

3123 Christopher's Bend
Ellenwood, GA 30294

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