Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0009
Invoice Date July 3, 2019
Due Date July 3, 2019
Total Due $50.00
To:
Jumbo Legbara

5508 Luther Court
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 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00