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

US
Date
December 16, 2019
Invoice Number
12188
Invoice Due
December 30, 2020
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    Trim live oak back from roof and also from propertyline for new construction

    $750
    1
    $750
Subtotal $750.00
Total $750.00

Notes

Thank you; we really appreciate your business.

Status Update
December 16, 2019 @ 5:27 pm

Status changed: Draft to Pending.

Viewed
December 16, 2019 @ 10:19 pm

Invoice viewed by 75.183.136.210 for the first time.