Paid
duane@goauthenticgreen.com
Invoice Number | INV-0001 |
Invoice Date | March 21, 2019 |
Due Date | March 21, 2019 |
Total Due | $56.00 |
5579 Luther Court
Ellenwood, GA 30294
Thank you for using Authentic Green Lawn Care Services
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment - Lawn Care Services | $56.00 | 0.00% | $56.00 |
Sub Total | $56.00 |
Tax | $0.00 |
Total Due | $56.00 |