From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Larry Hunter

US
Date
September 29, 2024
Invoice Number
23033
Invoice Due
October 13, 2024
Invoice Total
$2,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    grand strand hospital
    cut and remove 4 storm damaged trees
    hurricane helene

    $2,400
    1
    $2,400
Subtotal $2,400.00
Total $2,400.00
Payments $2,400.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2024 @ 8:07 pm

Status changed: Draft to Pending.

Status Update
November 9, 2024 @ 3:16 pm

Status changed: Pending to Paid.

Payment
November 9, 2024 @ 3:16 pm

Admin Payment - Added By: michaelPayment Total: $2,400.00