From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Ecclesia Conrtruction Company
Date
July 26, 2023
Invoice Number
20179
Invoice Due
August 9, 2023
Invoice Total
$350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    provide evaluation and letter

    $350
    1
    $350
Subtotal $350.00
Total $350.00
Payments $350.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 26, 2023 @ 12:45 am

Status changed: Draft to Pending.

Status Update
September 24, 2023 @ 12:43 pm

Status changed: Pending to Paid.

Payment
September 24, 2023 @ 12:43 pm

Admin PaymentPayment Total: $350.00