From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
tradition home builders
Date
February 28, 2024
Invoice Number
21565
Invoice Due
March 13, 2024
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    grind stumps

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

Thank you; we really appreciate your business.

Status Update
February 28, 2024 @ 10:28 am

Status changed: Draft to Pending.