From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
carrell group
Date
October 16, 2024
Invoice Number
23209
Invoice Due
October 30, 2024
Invoice Total
$4,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    203 78 th
    remove live oak tree halph
    remove vines

    $4,000
    1
    $4,000
Subtotal $4,000.00
Total $4,000.00
Payments $4,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2024 @ 9:31 pm

Status changed: Draft to Pending.

Status Update
November 9, 2024 @ 3:17 pm

Status changed: Pending to Paid.

Payment
November 9, 2024 @ 3:17 pm

Admin Payment - Added By: michaelPayment Total: $4,000.00

Viewed
November 20, 2025 @ 11:44 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 21, 2025 @ 5:42 pm

Invoice viewed by 113.125.227.215 for the first time.