From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Carrell Group
4422 little river lane
little river, SC 29566
US
Date
December 11, 2024
Invoice Number
23675
Invoice Due
December 25, 2024
Invoice Total
$1,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    9325 bellas sera
    cut and remove oak tree
    grind stump

    $1,000
    1
    $1,000
Subtotal $1,000.00
Total $1,000.00
Payments $1,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 3:04 pm

Status changed: Draft to Pending.

Status Update
April 16, 2025 @ 1:00 pm

Status changed: Pending to Paid.

Payment
April 16, 2025 @ 1:00 pm

Admin Payment - Added By: michaelPayment Total: $1,000.00

Viewed
November 20, 2025 @ 12:13 pm

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 21, 2025 @ 6:01 am

Invoice viewed by 125.77.156.28 for the first time.