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Invoice 12240

Pay Invoice

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

Task

Rate

Qty

Amount

trim to oak trees for clearence

remove debris

$1,350

1

$1,350

Notes

Thank you; we really appreciate your business.

Status Update
December 27, 2019 @ 4:10 pm

Status changed: Draft to Pending.

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