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Invoice 24989

Pay Invoice

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

To: COLD STREAM COVE
tpc boulevard
M.I., SC
US

Date: May 24, 2025

Invoice Number: 24989

Invoice Due: June 7, 2025

Invoice Total: $3,500.00

Balance: $3,500.00

Task

Rate

Qty

Amount

Rock Bed CT.
Prune trees back away from buildings
including cutting down of some dangerous trees in wetlands
this includes entire ct. as discussed

$3,500

1

$3,500

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2025 @ 10:32 am

Status changed: Pending to Draft.

Status Update
May 24, 2025 @ 10:32 am

Status changed: Draft to Pending.

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