Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0002 |
| Invoice Date | April 16, 2019 |
| Due Date | April 16, 2019 |
| Total Due | $0.00 |
To:
Albert Levy
2121 Silva Court
Conley, GA 30288
albertjayearl82@gmail.com
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $4.20 |
| Paid | -$64.20 |
| Total Due | $0.00 |