From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
carrell group
Date
April 6, 2023
Invoice Number
19489
Invoice Due
April 20, 2023
Invoice Total
$3,500.00
Balance
$3,500.00
  1. Task
    Rate
    Qty
    Amount

    Lot 43 torres
    vut and remove 2 trees
    grind stumps

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00

Notes

Thank you; we really appreciate your business.

Status Update
April 6, 2023 @ 1:20 am

Status changed: Draft to Pending.