Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0003 |
| Invoice Date | June 28, 2019 |
| Due Date | June 28, 2019 |
| Total Due | $0.00 |
To:
Demarcus Hill
3410 Jessica Run
Decatur, GA 30034
Demarusahill@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 | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |