From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
989 little creek rd
Date
August 22, 2023
Invoice Number
20415
Invoice Due
September 5, 2023
Invoice Total
$4,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    remove 2 trees
    grind stumps

    $4,800
    1
    $4,800
Subtotal $4,800.00
Total $4,800.00
Payments $4,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
August 22, 2023 @ 10:33 am

Status changed: Draft to Pending.

Status Update
September 29, 2023 @ 5:05 pm

Status changed: Pending to Paid.

Payment
September 29, 2023 @ 5:05 pm

Admin PaymentPayment Total: $4,800.00

Viewed
January 6, 2026 @ 4:54 pm

Invoice viewed by 202.76.140.139 for the first time.

Viewed
March 9, 2026 @ 9:23 pm

Invoice viewed by 113.219.182.49 for the first time.