Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0004
Invoice Date July 19, 2019
Due Date July 19, 2019
Total Due $0.00
To:
Michele Roberts

524 Monarch Lake Way
Stockbridge, GA 30281

 

Thank you for using Authentic Green Lawn Care Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $70.000.00%$70.00
Sub Total $70.00
Tax $4.90
Paid -$74.90
Total Due $0.00