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Invoice 9611

Pay Invoice

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

To: Horry County Schools
hwy 501
conway, SC 29525
US

Date: November 27, 2018

Invoice Number: 9611

Invoice Due: December 11, 2018

Invoice Total: $750.00

Balance: $750.00

Task

Rate

Qty

Amount

Ten Oaks Middle

remove broken tree from front of school

2 2man crews 3 hours

$750

1

$750

Notes

Thank you; we really appreciate your business.

Status Update
November 27, 2018 @ 1:22 pm

Status changed: Pending to Draft.

Status Update
December 6, 2018 @ 6:59 pm

Status changed: Draft to Pending.

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