From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
grand dunes
Date
May 23, 2024
Invoice Number
22059
Invoice Due
June 6, 2024
Invoice Total
$2,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    remove storm damaged trees

    $2,200
    1
    $2,200
Subtotal $2,200.00
Total $2,200.00
Payments $2,200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 23, 2024 @ 5:23 pm

Status changed: Draft to Pending.

Status Update
December 30, 2024 @ 10:51 am

Status changed: Pending to Paid.

Payment
December 30, 2024 @ 10:51 am

Admin Payment - Added By: michaelPayment Total: $2,200.00

Viewed
December 20, 2025 @ 9:48 pm

Invoice viewed by 54.87.206.175 for the first time.

Viewed
January 12, 2026 @ 11:06 am

Invoice viewed by 3.83.76.234 for the first time.