Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date April 10, 2019
Due Date April 10, 2019
Total Due $0.00
To:
Lynn Earl

4117 Village Crossing Circle
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Attn: Lynn

Planning to service you on Monday April 15th for the landscaping. If you have any questions please let me know.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $50.000.00%$50.00
Sub Total $50.00
Tax $3.50
Paid -$53.50
Total Due $0.00