From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Loongwood Golf Corporation
Date
March 25, 2024
Invoice Number
21752
Invoice Due
April 8, 2024
Invoice Total
$42,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove trees
    grind stumps

    $42,000
    1
    $42,000
Subtotal $42,000.00
Total $42,000.00
Payments $42,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 25, 2024 @ 2:54 pm

Status changed: Draft to Pending.

Status Update
May 16, 2024 @ 5:54 pm

Status changed: Pending to Paid.

Payment
May 16, 2024 @ 5:54 pm

Admin PaymentPayment Total: $42,000.00

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January 8, 2026 @ 7:29 am

Invoice viewed by 187.65.18.61 for the first time.

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