Paid
duane@goauthenticgreen.com
Invoice Number | INV-0006 |
Invoice Date | July 1, 2019 |
Due Date | July 1, 2019 |
Total Due | $42.80 |
2506 Kris Xing
Ellenwood, GA 30294
Thank you for using Authentic Green Lawn Care Services.
If you have any concerns with our service lets talk about it. We want to ensure quality service that meets your needs.
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 |