From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
saw mill
Date
May 9, 2023
Invoice Number
19712
Invoice Due
May 23, 2023
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove 8 trees
    grind stumps

    $6,000
    1
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:42 pm

Status changed: Draft to Pending.

Status Update
June 1, 2023 @ 10:10 am

Status changed: Pending to Paid.

Payment
June 1, 2023 @ 10:10 am

Admin PaymentPayment Total: $6,000.00

Viewed
April 20, 2026 @ 10:00 pm

Invoice viewed by 14.231.167.157 for the first time.