From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
beach village
Date
March 27, 2023
Invoice Number
19458
Invoice Due
April 10, 2023
Invoice Total
$450.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    grind stumps

    $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 27, 2023 @ 11:13 am

Status changed: Draft to Pending.

Status Update
July 20, 2023 @ 12:28 am

Status changed: Pending to Paid.

Payment
July 20, 2023 @ 12:28 am

Admin PaymentPayment Total: $450.00

Viewed
January 23, 2026 @ 9:16 pm

Invoice viewed by 146.174.169.164 for the first time.