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

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/PriceAdjustSub Total
1 Payment - Lawn Care Services $45.000.00%$45.00
Sub Total $45.00
Tax $3.15
Paid -$48.15
Total Due $0.00