From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Harrelson Construction
Date
July 22, 2025
Invoice Number
25544
Invoice Due
August 5, 2025
Invoice Total
$1,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove pine tree
    grind stump

    $1,800
    1
    $1,800
Subtotal $1,800.00
Total $1,800.00
Payments $1,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 22, 2025 @ 1:19 pm

Status changed: Draft to Pending.

Status Update
August 28, 2025 @ 2:56 pm

Status changed: Pending to Paid.

Payment
August 28, 2025 @ 2:57 pm

Admin Payment - Added By: michaelPayment Total: $1,800.00

Viewed
April 7, 2026 @ 3:27 pm

Invoice viewed by 52.53.165.233 for the first time.