Paid
duane@goauthenticgreen.com
Invoice Number | INV-0001 |
Invoice Date | April 19, 2019 |
Due Date | April 19, 2019 |
Total Due | $42.80 |
2506 Kris Xing
Ellenwood, GA 30294
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 |