Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0003
Invoice Date May 17, 2019
Due Date May 17, 2019
Total Due $42.80
To:
Martha Brown

2506 Kris Xing
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $40.000.00%$40.00
Sub Total $40.00
Tax $2.80
Total Due $42.80