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Invoice
From:
Authentic Green Lawncare Services

duane@goauthenticgreen.com

Invoice Number INV-0004
Invoice Date January 29, 2019
Total Due $2.00
To:
Duane Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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