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Invoice 25039

Pay Invoice

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

To: Realmanage

Date: June 2, 2025

Invoice Number: 25039

Invoice Due: June 16, 2025

Invoice Total: $6,500.00

Balance: $6,500.00

Task

Rate

Qty

Amount

Richmond Park
cut and remove large tree on house
provide 60 ton crane

$6,500

1

$6,500

Notes

Thank you; we really appreciate your business.

Status Update
June 2, 2025 @ 10:07 am

Status changed: Draft to Pending.

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