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Invoice 12375

Pay Invoice

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

To: Baytree SCLLC

US

Date: January 27, 2020

Invoice Number: 12375

Invoice Due: February 10, 2020

Invoice Total: $650.00

Balance: $650.00

Task

Rate

Qty

Amount

trim trees so house can be built

$650

1

$650

Notes

Thank you; we really appreciate your business.

Status Update
January 27, 2020 @ 10:59 am

Status changed: Draft to Pending.

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