Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0008 |
| Invoice Date | June 22, 2019 |
| Due Date | June 22, 2019 |
| Total Due | $30.00 |
To:
Beverley Vereen
5991 Sunflower Court
Ellenwood, GA 30294
retiree55@bellsouth.net
Thank you for using Authentic Green Lawn Care Services.
If you have any concerns with our service lets talk about it. We want to ensure quality service that meets your needs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Care Service Payment | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |