From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
donna cook
Date
March 12, 2024
Invoice Number
21669
Invoice Due
March 26, 2024
Invoice Total
$1,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    3109 bracklon drive
    cut and remove tree
    grind stump
    remove debris

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payments $1,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 12, 2024 @ 12:23 am

Status changed: Draft to Pending.

Status Update
April 11, 2024 @ 11:09 am

Status changed: Pending to Paid.

Payment
April 11, 2024 @ 11:09 am

Admin PaymentPayment Total: $1,500.00