From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
DR Horton
Date
October 31, 2023
Invoice Number
20973
Invoice Due
November 14, 2023
Invoice Total
$1,850.00
Balance
$1,850.00
  1. Task
    Rate
    Qty
    Amount

    253 Calhoun falls
    remove tree $350
    311 rose mallow drive
    remove trees $1,500

    $1,850
    1
    $1,850
Subtotal $1,850.00
Total $1,850.00

Notes

Thank you; we really appreciate your business.

Status Update
October 31, 2023 @ 6:44 pm

Status changed: Draft to Pending.

Viewed
November 25, 2025 @ 10:05 am

Invoice viewed by 43.173.173.11 for the first time.

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December 13, 2025 @ 9:01 am

Invoice viewed by 161.142.145.13 for the first time.