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

Testing description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn Care

Test description

$100.000.00%$100.00
1 Shrub Care $50.000.00%$50.00
Sub Total $150.00
Tax $0.00
Total Due $150.00