Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date June 5, 2019
Due Date June 5, 2019
Total Due $0.00
To:
Michele Roberts

524 Monarch Lake Way
Stockbridge, GA 30281

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services (Clean Up Flower Bed) $150.000.00%$150.00
Sub Total $150.00
Tax $10.50
Paid -$160.50
Total Due $0.00