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Invoice 18707

Pay Invoice

From: MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US

To: Ponderosa Management
P.O. Box 1706
North Myrtle Beach, SC 29598
US

Date: November 30, 2022

Invoice Number: 18707

Invoice Due: December 14, 2022

Invoice Total: $250.00

Balance: $250.00

Task

Rate

Qty

Amount

Highwoods
evaluate trees

$250

1

$250

Notes

Thank you; we really appreciate your business.

Status Update
November 30, 2022 @ 12:56 am

Status changed: Draft to Pending.

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