From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
March 14, 2025
Invoice Number
24385
Invoice Due
March 28, 2025
Invoice Total
$9,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim back ditch bank
    3 days @ $3,000 per day

    $3,000
    3
    $9,000
Subtotal $9,000.00
Total $9,000.00
Payments $9,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 14, 2025 @ 12:17 pm

Status changed: Draft to Pending.

Status Update
April 16, 2025 @ 12:58 pm

Status changed: Pending to Paid.

Payment
April 16, 2025 @ 12:58 pm

Admin Payment - Added By: michaelPayment Total: $9,000.00

Viewed
December 31, 2025 @ 9:42 am

Invoice viewed by 54.87.206.175 for the first time.