From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Larry Hunter

US
Date
September 5, 2023
Invoice Number
20585
Invoice Due
September 19, 2023
Invoice Total
$5,100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove 2 read oak trees $1,600
    cut and remove several dead and dying trees before hurricane $3,500

    $5,100
    1
    $5,100
Subtotal $5,100.00
Total $5,100.00
Payments $5,100.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 13, 2023 @ 12:13 am

Status changed: Draft to Pending.

Status Update
September 29, 2023 @ 5:04 pm

Status changed: Pending to Paid.

Payment
September 29, 2023 @ 5:04 pm

Admin PaymentPayment Total: $5,100.00