Paid
duane@goauthenticgreen.com
Invoice Number | INV-0005 |
Invoice Date | June 25, 2019 |
Due Date | June 25, 2019 |
Total Due | $0.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment - Lawn Care Services | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |