From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
matt ready
Date
October 16, 2024
Invoice Number
23214
Invoice Due
October 30, 2024
Invoice Total
$3,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    clear vacant lots at reserve

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2024 @ 9:36 pm

Status changed: Draft to Pending.

Status Update
November 9, 2024 @ 3:12 pm

Status changed: Pending to Paid.

Payment
November 9, 2024 @ 3:12 pm

Admin Payment - Added By: michaelPayment Total: $3,500.00

Viewed
January 12, 2026 @ 8:18 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
January 31, 2026 @ 3:51 am

Invoice viewed by 111.38.58.76 for the first time.