Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0003
Invoice Date June 15, 2019
Due Date June 15, 2019
Total Due $0.00
To:
Stewart White

1235 Country Pine Drive
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
Paid -$50.00
Total Due $0.00