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Invoice 12188

Pay Invoice

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

Task

Rate

Qty

Amount

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

$750

1

$750

Notes

Thank you; we really appreciate your business.

Status Update
December 16, 2019 @ 5:27 pm

Status changed: Draft to Pending.

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