From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
January 30, 2024
Invoice Number
21460
Invoice Due
February 13, 2024
Invoice Total
$15,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1/18 24
    1/22- 1/26
    6 days pruning live oak trees
    $2,500 per day

    $2,500
    6
    $15,000
Subtotal $15,000.00
Total $15,000.00
Payments $15,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 30, 2024 @ 10:32 am

Status changed: Draft to Pending.

Status Update
March 2, 2024 @ 9:01 pm

Status changed: Pending to Paid.

Payment
March 2, 2024 @ 9:01 pm

Admin PaymentPayment Total: $15,000.00

Viewed
January 19, 2026 @ 3:08 pm

Invoice viewed by 202.76.130.81 for the first time.