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
mikeda26@gmail.com
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 |