From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Carrell Group
4422 little river lane
little river, SC 29566
US
Date
April 19, 2023
Invoice Number
19587
Invoice Due
May 3, 2023
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    grind stump

    $350
    1
    $350
Subtotal $350.00
Total $350.00

Notes

Thank you; we really appreciate your business.

Status Update
April 19, 2023 @ 8:39 pm

Status changed: Draft to Pending.