Invoice
From:
duane@goauthenticgreen.com
| Invoice Number | INV-0005 |
| Invoice Date | February 5, 2019 |
| Due Date | February 12, 2019 |
| Total Due | $150.00 |
To:
Duane Johnson
duanejhsr@gmail.com
Testing description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Care Test description |
$100.00 | 0.00% | $100.00 |
| 1 | Shrub Care | $50.00 | 0.00% | $50.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |