Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Adrian Burnette
327 14 TH Ave S.
Surfside Beach, SC
US
Date
June 11, 2021
Invoice Number
15374
Invoice Due
June 25, 2021
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    evaluate trees
    provide letter

    $125
    1
    $125
Subtotal $125.00
Total $125.00

Notes

Thank you; we really appreciate your business.

Status Update
June 11, 2021 @ 2:28 pm

Status changed: Draft to Pending.

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