From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
SOWW
Date
November 19, 2025
Invoice Number
27182
Invoice Due
December 3, 2025
Invoice Total
$3,900.00
Balance
$3,900.00
  1. Task
    Rate
    Qty
    Amount

    deliver and stack 6 trailer loads of firewood @ $650 per load

    $6
    650
    $3,900
Subtotal $3,900.00
Total $3,900.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2025 @ 6:51 pm

Status changed: Draft to Pending.

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