Invoice 13366
Invoice
13366
From
MM Expert Tree Services
Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
trevor turner
914 sultana drive
Little River, SC
US
Date
August 3, 2020
Invoice Number
13366
Invoice Due
August 17, 2020
Invoice Total
$100.00
Balance
$100.00
Task
Rate
Qty
Amount
trim tree
$100
1
$100
Notes
Thank you; we really appreciate your business.
Status Update
August 3, 2020 @ 10:10 pm
Status changed: Draft to
Pending
.