From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
varner commercial
Date
March 8, 2023
Invoice Number
19191
Invoice Due
March 22, 2023
Invoice Total
$450.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    evaluate trees

    $450
    1
    $450
Subtotal $450.00
Total $450.00
Payments $450.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2023 @ 3:39 pm

Status changed: Draft to Pending.

Status Update
March 21, 2023 @ 1:53 pm

Status changed: Pending to Paid.

Payment
March 21, 2023 @ 1:53 pm

Admin PaymentPayment Total: $450.00

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