Paid
duane@goauthenticgreen.com
Invoice Number | INV-0006 |
Invoice Date | February 22, 2019 |
Due Date | February 26, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lawn maintenance Test description |
$2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.14 |
Paid | -$2.14 |
Total Due | $0.00 |