Paid

Invoice

From:

duane@goauthenticgreen.com

Invoice Number INV-0006
Invoice Date February 22, 2019
Due Date February 26, 2019
Total Due $0.00
To:
Sinoun Chea
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn maintenance

Test description

$2.000.00%$2.00
Sub Total $2.00
Tax $0.14
Paid -$2.14
Total Due $0.00