Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0007 |
| Invoice Date | June 24, 2019 |
| Due Date | June 24, 2019 |
| Total Due | $0.00 |
To:
Alisha Braxton
4686 Brookspring Way
Stone Mountain, GA 30083
alishabraxton1@gmail.com
Thank you for using Authentic Green Lawn Care Services.
If you have any concerns with our service lets talk about it. We want ensure quality service that meets your needs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $3.15 |
| Paid | -$48.15 |
| Total Due | $0.00 |