Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0007
Invoice Date June 18, 2019
Due Date June 18, 2019
Total Due $57.00
To:
Demisha Morgan

5579 Luther Court
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $57.000.00%$57.00
Sub Total $57.00
Tax $0.00
Total Due $57.00