From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Haynes signs
Date
December 30, 2024
Invoice Number
23854
Invoice Due
January 13, 2025
Invoice Total
$3,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    6420 Sweetgum crescent
    cut and remove trees
    gind stumps

    $3,200
    1
    $3,200
Subtotal $3,200.00
Total $3,200.00
Payments $3,200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
December 30, 2024 @ 10:50 am

Status changed: Draft to Pending.

Status Update
February 6, 2025 @ 7:46 pm

Status changed: Pending to Paid.

Payment
February 6, 2025 @ 7:46 pm

Admin Payment - Added By: michaelPayment Total: $3,200.00

Viewed
February 14, 2026 @ 12:59 am

Invoice viewed by 119.249.100.111 for the first time.

Viewed
March 27, 2026 @ 1:58 am

Invoice viewed by 119.249.100.50 for the first time.