From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
DR Horton
Date
March 19, 2024
Invoice Number
21678
Invoice Due
April 2, 2024
Invoice Total
$750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    buckeye forest
    cut and remove tree for power company

    $750
    1
    $750
Subtotal $750.00
Total $750.00
Payments $750.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 19, 2024 @ 7:12 pm

Status changed: Draft to Pending.

Status Update
May 1, 2024 @ 12:24 pm

Status changed: Pending to Paid.

Payment
May 1, 2024 @ 12:24 pm

Admin PaymentPayment Total: $750.00

Viewed
February 12, 2026 @ 10:50 pm

Invoice viewed by 183.216.163.76 for the first time.