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

US
Date
September 10, 2022
Invoice Number
17980
Invoice Due
September 24, 2022
Invoice Total
$1,900.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    remove bushes
    trim trees

    $1,900
    1
    $1,900
Subtotal $1,900.00
Total $1,900.00
Payments $1,900.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 10, 2022 @ 4:58 pm

Status changed: Draft to Pending.

Status Update
November 14, 2022 @ 11:14 am

Status changed: Pending to Paid.

Payment
November 14, 2022 @ 11:14 am

Admin PaymentPayment Total: $1,900.00

Viewed
March 21, 2026 @ 4:09 am

Invoice viewed by 149.22.82.29 for the first time.