From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Summer Wind Homes, LLC
P.O. Box 51026
N.M.B., 29582
Date
May 26, 2023
Invoice Number
19791
Invoice Due
June 9, 2023
Invoice Total
$250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Tidewater lot 134
    evaluate tree and provide written report

    $250
    1
    $250
Subtotal $250.00
Total $250.00
Payments $250.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 26, 2023 @ 4:08 pm

Status changed: Draft to Pending.

Status Update
June 10, 2023 @ 10:28 am

Status changed: Pending to Paid.

Payment
June 10, 2023 @ 10:28 am

Admin PaymentPayment Total: $250.00

Viewed
January 6, 2026 @ 9:52 pm

Invoice viewed by 146.174.165.131 for the first time.