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
sinoun@shiftwebsolutions.com
| 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 |