Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0001
Invoice Date March 6, 2019
Due Date March 7, 2019
Total Due $0.00
To:
Duane Johnson

1203 COUNTRY PINE DR

testing authentic green lawn care service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment - Lawn Care Services

payment for service

$60.000.00%$60.00
Sub Total $60.00
Tax $4.20
Paid -$64.20
Total Due $0.00