From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
February 6, 2024
Invoice Number
21508
Invoice Due
February 20, 2024
Invoice Total
$12,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    prune live oak trees
    1/29. – 2/2
    5 days @ $2,500 per day

    $2,500
    5
    $12,500
Subtotal $12,500.00
Total $12,500.00
Payments $12,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 6, 2024 @ 6:37 pm

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: $12,500.00

Viewed
January 12, 2026 @ 8:10 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
January 30, 2026 @ 8:21 pm

Invoice viewed by 120.233.33.208 for the first time.