From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Coastal Asphalt
2142 Winburn Street
Conway, SC 29577
US
Date
March 7, 2025
Invoice Number
24359
Invoice Due
March 21, 2025
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove trees
    grind stumps

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

Thank you; we really appreciate your business.

Status Update
March 7, 2025 @ 12:03 pm

Status changed: Draft to Pending.