Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0002
Invoice Date April 4, 2019
Due Date April 4, 2019
Total Due $0.00
To:
Andrew Williams

2433 Tolliver Hills Lane
Ellenwood, GA 30294

Thank you for using Authentic Green Lawn Care Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services $55.000.00%$55.00
Sub Total $55.00
Tax $3.85
Paid -$58.85
Total Due $0.00