Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0005
Invoice Date June 25, 2019
Due Date June 25, 2019
Total Due $0.00
To:
Mike Hanley

1969 Banks Way
College Park, GA 30349

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 Payment - Lawn Care Services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00