From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Dunes Law Firm
Date
March 6, 2025
Invoice Number
24330
Invoice Due
March 20, 2025
Invoice Total
$1,850.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    prune 2 live oaks front of building
    remove 3 crepe myrtles

    $1,850
    1
    $1,850
Subtotal $1,850.00
Total $1,850.00
Payments $1,850.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 6, 2025 @ 10:37 pm

Status changed: Pending to Draft.

Status Update
March 6, 2025 @ 10:37 pm

Status changed: Draft to Pending.

Status Update
March 27, 2025 @ 7:52 pm

Status changed: Pending to Paid.

Payment
March 27, 2025 @ 7:52 pm

Admin Payment - Added By: michaelPayment Total: $1,850.00

Viewed
December 31, 2025 @ 1:33 am

Invoice viewed by 54.87.206.175 for the first time.

Viewed
January 12, 2026 @ 8:04 am

Invoice viewed by 43.243.247.38 for the first time.