Invoice

From:

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