From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Burroughs and Chapin

US
Date
November 5, 2024
Invoice Number
23432
Invoice Due
November 19, 2024
Invoice Total
$6,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    behind 596 Bridgeport
    cut and leave 5 trees
    grind stumps

    $6,800
    1
    $6,800
Subtotal $6,800.00
Total $6,800.00
Payments $6,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 5, 2024 @ 11:22 am

Status changed: Draft to Pending.

Status Update
January 6, 2025 @ 12:41 pm

Status changed: Pending to Paid.

Payment
January 6, 2025 @ 12:41 pm

Admin Payment - Added By: michaelPayment Total: $6,800.00