From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
BRADA Construction
P.O. Box 70878
Myrtle Beach, SC 29572
US
Date
November 7, 2024
Invoice Number
23443
Invoice Due
November 21, 2024
Invoice Total
$6,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove trees
    trim trees
    grind stumps
    remove all debris

    $6,500
    1
    $6,500
Subtotal $6,500.00
Total $6,500.00
Payments $6,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 7, 2024 @ 11:19 am

Status changed: Draft to Pending.

Status Update
February 19, 2025 @ 3:00 pm

Status changed: Pending to Paid.

Payment
February 19, 2025 @ 3:00 pm

Admin Payment - Added By: michaelPayment Total: $6,500.00