Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0004 |
| Invoice Date | July 1, 2019 |
| Due Date | July 1, 2019 |
| Total Due | $0.00 |
To:
Stewart White
1235 Country Pine Drive
Ellenwood, GA 30294
stoozwrld@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 need
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |