From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Huntington Lake Villas

US
Date
February 7, 2025
Invoice Number
24072
Invoice Due
February 21, 2025
Invoice Total
$800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim and remove trees leftover from hurricaine

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

Notes

Thank you; we really appreciate your business.

Status Update
February 7, 2025 @ 3:41 pm

Status changed: Pending to Paid.

Status Update
February 7, 2025 @ 3:41 pm

Status changed: Draft to Pending.

Updated
February 11, 2025 @ 7:01 pm

Invoice updated by michael.

Status Update
February 11, 2025 @ 7:02 pm

Status changed: Paid to Pending.

Updated
February 11, 2025 @ 7:02 pm

Invoice updated by michael.

Status Update
September 13, 2025 @ 9:57 am

Status changed: Pending to Paid.

Payment
September 13, 2025 @ 9:57 am

Admin Payment - Added By: michaelPayment Total: $800.00

Viewed
December 31, 2025 @ 6:55 am

Invoice viewed by 54.87.206.175 for the first time.