Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0003
Invoice Date January 28, 2019
Total Due $1.00
To:
Sinoun Chea

741 Monroe Dr NE
Atlanta, GA 30308

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test Title Item $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00