Invoice 17067
Invoice
#17067
From
MM Expert Tree Services
Michael Mathis
P.O. Box 407
Longs, SC 29568
US
Date
May 12, 2022
Invoice Number
17067
Invoice Due
May 26, 2022
Invoice Total
$100.00
Balance
$100.00
Task
Rate
Qty
Amount
test
$100
1
$100
Notes
Thank you; we really appreciate your business.
Status Update
May 12, 2022 @ 2:28 pm
Status changed: Draft to
Pending
.