From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
LITTLE RIVER MEDICAL CENTER

US
Date
July 24, 2022
Invoice Number
16761-17661
Invoice Due
August 7, 2022
Invoice Total
$4,480.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Loris Office
    cut and remove bushes
    trim trees
    complete all projects on list
    add 10 % fuel cost $380
    remove extra bushes $300

    $4,480
    1
    $4,480
Subtotal $4,480.00
Total $4,480.00
Payments $4,480.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 24, 2022 @ 1:47 pm

Status changed: Pending to Draft.

Status Update
July 24, 2022 @ 1:49 pm

Status changed: Draft to Pending.

Status Update
September 10, 2022 @ 5:08 pm

Status changed: Pending to Paid.

Payment
September 10, 2022 @ 5:08 pm

Admin PaymentPayment Total: $4,480.00