From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
the bays at Litchfield
Date
August 22, 2024
Invoice Number
22711
Invoice Due
September 5, 2024
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove storm damaged trees

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
August 22, 2024 @ 6:56 pm

Status changed: Draft to Pending.

Status Update
March 6, 2025 @ 10:40 pm

Status changed: Pending to Paid.

Payment
March 6, 2025 @ 10:41 pm

Admin Payment - Added By: michaelPayment Total: $2,500.00

Viewed
November 27, 2025 @ 9:58 am

Invoice viewed by 182.243.3.71 for the first time.

Viewed
December 4, 2025 @ 3:27 am

Invoice viewed by 3.83.76.234 for the first time.