From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
lynn adkins
Date
January 23, 2025
Invoice Number
24003
Invoice Due
February 6, 2025
Invoice Total
$900.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    308 cypress ave.
    deep root fertilize trees

    $900
    1
    $900
Subtotal $900.00
Total $900.00
Payments $900.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 23, 2025 @ 11:10 pm

Status changed: Draft to Pending.

Status Update
February 6, 2025 @ 7:45 pm

Status changed: Pending to Paid.

Payment
February 6, 2025 @ 7:46 pm

Admin Payment - Added By: michaelPayment Total: $900.00

Viewed
November 20, 2025 @ 6:31 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 21, 2025 @ 5:17 am

Invoice viewed by 115.56.90.168 for the first time.