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
dmorgan2008@yahoo.com
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 |