Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date March 27, 2019
Due Date March 27, 2019
Total Due $50.00
To:
Jumbo Legbara

5508 Luther Court
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

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