From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
stewart fox
1203 elm street
conway
Date
March 27, 2024
Invoice Number
21769
Invoice Due
April 10, 2024
Invoice Total
$4,700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1203 elm street
    cut and remove trees
    grind stumps

    $4,700
    1
    $4,700
Subtotal $4,700.00
Total $4,700.00
Payments $4,700.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 27, 2024 @ 12:34 pm

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: $4,700.00

Viewed
December 31, 2025 @ 5:27 am

Invoice viewed by 54.87.206.175 for the first time.