Paid
Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0001 |
| Invoice Date | April 19, 2019 |
| Due Date | April 19, 2019 |
| Total Due | $42.80 |
To:
Martha Brown
2506 Kris Xing
Ellenwood, GA 30294
marthabell99@yahoo.com
Thank you for using Authentic Green Lawn Care Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment - Lawn Care Services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $2.80 |
| Total Due | $42.80 |