Paid
3035 Stone Mountain St. , #1804
Lithonia GA 30058
servant4345@gmail.com
| Invoice Number | INV-201903 |
| Invoice Date | April 22, 2019 |
| Due Date | April 22, 2019 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Service Cut lawn lower than the first time |
$100.00 | 0% | $100.00 |
| 1 | Shrub Removal | $0.00 | 0.00% | $0.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |