Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date June 5, 2019
Due Date June 5, 2019
Total Due $45.00
To:
Bonita Johnson

544 Carlsbad Cove
Stockbridge, GA 30281

 

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00