Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0005
Invoice Date June 28, 2019
Due Date June 28, 2019
Total Due $0.00
To:
Dana Key

3123 Christopher's Bend
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 Payment - Lawn Care Services $45.000.00%$45.00
Sub Total $45.00
Tax $3.15
Paid -$48.15
Total Due $0.00