From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Litchfield executive Center
Date
October 27, 2022
Invoice Number
18461
Invoice Due
November 10, 2022
Invoice Total
$750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim trees around building

    $750
    1
    $750
Subtotal $750.00
Total $750.00
Payments $750.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 27, 2022 @ 12:39 pm

Status changed: Draft to Pending.

Status Update
January 10, 2023 @ 6:08 pm

Status changed: Pending to Paid.

Payment
January 10, 2023 @ 6:08 pm

Admin PaymentPayment Total: $750.00

Viewed
January 2, 2026 @ 5:50 am

Invoice viewed by 202.76.181.249 for the first time.

Viewed
March 13, 2026 @ 8:08 pm

Invoice viewed by 37.238.17.24 for the first time.