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

US
Date
June 8, 2025
Invoice Number
25117
Invoice Due
June 22, 2025
Invoice Total
$2,400.00
Balance
$2,400.00
  1. Task
    Rate
    Qty
    Amount

    grand strand hospital
    remove 3 loads of dead branches

    $800
    3
    $2,400
Subtotal $2,400.00
Total $2,400.00

Notes

Thank you; we really appreciate your business.

Status Update
June 8, 2025 @ 5:59 pm

Status changed: Draft to Pending.