Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0004
Invoice Date June 14, 2019
Due Date June 14, 2019
Total Due $0.00
To:
Albert Levy

2121 Silva Court
Conley, GA 30288

 

Attn: Albert

Please pay amount in full. Once payment is made, then we will schedule you.

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $133.530.00%$133.53
Sub Total $133.53
Tax $0.00
Paid -$133.53
Total Due $0.00