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

US
Date
May 3, 2025
Invoice Number
24769
Invoice Due
May 17, 2025
Invoice Total
$450.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    GSMC
    remove debris pile

    $450
    1
    $450
Subtotal $450.00
Total $450.00
Payments $450.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 3, 2025 @ 11:47 am

Status changed: Draft to Pending.

Status Update
June 8, 2025 @ 4:25 pm

Status changed: Pending to Paid.

Payment
June 8, 2025 @ 4:25 pm

Admin Payment - Added By: michaelPayment Total: $450.00

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December 20, 2025 @ 2:34 pm

Invoice viewed by 54.87.206.175 for the first time.

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May 16, 2026 @ 2:43 am

Invoice viewed by 52.53.165.233 for the first time.