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

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/PriceAdjustSub Total
1 Lawn Care Service Payment $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00