Invoice 19458
Invoice
#19458
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
$450.00
Task
Rate
Qty
Amount
grind stumps
$450
1
$450
Notes
Thank you; we really appreciate your business.
Status Update
March 27, 2023 @ 11:13 am
Status changed: Draft to
Pending
.