From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
April 24, 2025
Invoice Number
24710
Invoice Due
May 8, 2025
Invoice Total
$9,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Front Island
    remove trees
    trim trees
    grind stumps

    $3,000
    3
    $9,000
Subtotal $9,000.00
Total $9,000.00
Payments $9,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 24, 2025 @ 8:30 pm

Status changed: Draft to Pending.

Status Update
June 8, 2025 @ 4:24 pm

Status changed: Pending to Paid.

Payment
June 8, 2025 @ 4:24 pm

Admin Payment - Added By: michaelPayment Total: $9,000.00

Viewed
December 20, 2025 @ 1:45 pm

Invoice viewed by 54.87.206.175 for the first time.