From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
DR Horton
Date
February 7, 2025
Invoice Number
24060
Invoice Due
February 21, 2025
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    grind stumps

    $650
    1
    $650
Subtotal $650.00
Total $650.00

Notes

Thank you; we really appreciate your business.

Status Update
February 7, 2025 @ 3:16 pm

Status changed: Draft to Pending.

Updated
February 7, 2025 @ 3:16 pm

Invoice updated by michael.