From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
February 3, 2023
Invoice Number
19033-19039
Invoice Due
February 17, 2023
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove trees
    grind stumps
    trim trees

    $4,500
    1
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2023 @ 5:42 pm

Status changed: Pending to Draft.

Status Update
March 16, 2023 @ 11:00 am

Status changed: Draft to Pending.

Status Update
April 6, 2023 @ 4:37 pm

Status changed: Pending to Paid.

Payment
April 6, 2023 @ 4:37 pm

Admin PaymentPayment Total: $4,500.00