From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
city of conway
Date
April 11, 2025
Invoice Number
24613
Invoice Due
April 25, 2025
Invoice Total
$1,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1921 hwy 378
    remove pine tree
    grind stump
    remove all debris
    can be done immediately

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payments $1,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 11, 2025 @ 12:49 pm

Status changed: Pending to Draft.

Status Update
April 11, 2025 @ 12:49 pm

Status changed: Draft to Pending.

Status Update
May 13, 2025 @ 10:37 am

Status changed: Pending to Paid.

Payment
May 13, 2025 @ 10:37 am

Admin Payment - Added By: michaelPayment Total: $1,500.00