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

US
Date
December 27, 2019
Invoice Number
12240
Invoice Due
January 10, 2020
Invoice Total
$1,350.00
Balance
$1,350.00
  1. Task
    Rate
    Qty
    Amount

    trim to oak trees for clearence

    remove debris

    $1,350
    1
    $1,350
Subtotal $1,350.00
Total $1,350.00

Notes

Thank you; we really appreciate your business.

Status Update
December 27, 2019 @ 4:10 pm

Status changed: Draft to Pending.