From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
February 3, 2025
Invoice Number
24021
Invoice Due
February 17, 2025
Invoice Total
$33,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut back trees encroaching ditch bank on luvan blvd
    remove debris in ditch
    cut back hanging vines
    11 days @ $3000 per day

    $3,000
    11
    $33,000
Subtotal $33,000.00
Total $33,000.00
Payments $33,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 1:33 pm

Status changed: Draft to Pending.

Status Update
February 19, 2025 @ 2:58 pm

Status changed: Pending to Paid.

Payment
February 19, 2025 @ 2:58 pm

Admin Payment - Added By: michaelPayment Total: $33,000.00

Viewed
January 3, 2026 @ 6:54 am

Invoice viewed by 54.87.206.175 for the first time.