Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date July 3, 2019
Due Date July 3, 2019
Total Due $0.00
To:
Marva Hampton

3216 Kings Bay Circle
Decatur, GA 30034

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00