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Invoice
From:
Authentic Green Lawncare Services

duane@goauthenticgreen.com

Invoice Number INV-0006
Invoice Date July 1, 2019
Due Date July 1, 2019
Total Due $42.80
To:
Martha Brown

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/PriceAdjustSub Total
1 Payment - Lawn Care Services $40.000.00%$40.00
Sub Total $40.00
Tax $2.80
Total Due $42.80

Payment is due immediately after services is rendered. Payments after 7 days is considered late. Late payments are subject to fees of 8%

Thanks for choosing Authentic Green Lawncare Services | duane@goauthenticgreen.com
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