From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
southern home builders
Date
September 24, 2025
Invoice Number
26239
Invoice Due
October 8, 2025
Invoice Total
$750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    3300 hermitage drive
    grind stumps
    trim trees

    $750
    1
    $750
Subtotal $750.00
Total $750.00
Payments $750.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 24, 2025 @ 8:44 pm

Status changed: Draft to Pending.

Status Update
October 13, 2025 @ 10:42 am

Status changed: Pending to Paid.

Payment
October 13, 2025 @ 10:42 am

Admin Payment - Added By: michaelPayment Total: $750.00