From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
van davenport
305 loblolly court
Date
April 24, 2025
Invoice Number
24715
Invoice Due
May 8, 2025
Invoice Total
$2,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim trees
    remove trees
    grind stumps

    $2,800
    1
    $2,800
Subtotal $2,800.00
Total $2,800.00
Payments $2,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 24, 2025 @ 9:07 pm

Status changed: Draft to Pending.

Status Update
May 13, 2025 @ 10:40 am

Status changed: Pending to Paid.

Payment
May 13, 2025 @ 10:40 am

Admin Payment - Added By: michaelPayment Total: $2,800.00

Viewed
December 20, 2025 @ 11:44 am

Invoice viewed by 54.87.206.175 for the first time.