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

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 $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00