From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
BRADA Construction
P.O. Box 70878
Myrtle Beach, SC 29572
US
Date
March 9, 2023
Invoice Number
19217
Invoice Due
March 23, 2023
Invoice Total
$5,500.00
Balance
$5,500.00
  1. Task
    Rate
    Qty
    Amount

    306 N. lake trail
    remove and trim trees

    $5,500
    1
    $5,500
Subtotal $5,500.00
Total $5,500.00

Notes

Thank you; we really appreciate your business.

Status Update
March 9, 2023 @ 2:00 pm

Status changed: Draft to Pending.