Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0004 |
| Invoice Date | July 1, 2019 |
| Due Date | July 1, 2019 |
| Total Due | $45.00 |
To:
Bonita Johnson
544 Carlsbad Cove
Stockbridge, GA 30281
feasterbg@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 | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |