Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date June 4, 2019
Due Date June 4, 2019
Total Due $40.00
To:
Velma Gaskin

3854 Village Crossing Lane
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 $0.00
Total Due $40.00