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

US
Date
May 3, 2025
Invoice Number
24750
Invoice Due
May 17, 2025
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    577 havenview way
    cut and remove 2 trees
    1 dead
    1 roots damaged
    remvove debris
    grind stumps

    $4,500
    1
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 3, 2025 @ 11:40 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: $4,500.00