Paid
duane@goauthenticgreen.com
Invoice Number | INV-0007 |
Invoice Date | June 18, 2019 |
Due Date | June 18, 2019 |
Total Due | $57.00 |
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 | $57.00 | 0.00% | $57.00 |
Sub Total | $57.00 |
Tax | $0.00 |
Total Due | $57.00 |