From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
tradition home builders
Date
February 12, 2024
Invoice Number
21521
Invoice Due
February 26, 2024
Invoice Total
$12,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cabana rd
    cut and remove trees
    grind stumps
    prune trees

    $12,000
    1
    $12,000
Subtotal $12,000.00
Total $12,000.00
Payments $12,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 12, 2024 @ 9:20 pm

Status changed: Draft to Pending.

Status Update
March 2, 2024 @ 9:00 pm

Status changed: Pending to Paid.

Payment
March 2, 2024 @ 9:00 pm

Admin PaymentPayment Total: $12,000.00

Viewed
January 15, 2026 @ 8:25 am

Invoice viewed by 175.27.64.107 for the first time.