duane@goauthenticgreen.com
Invoice Number | INV-0005 |
Invoice Date | February 5, 2019 |
Due Date | February 12, 2019 |
Total Due | $150.00 |
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 |