From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Larry Hunter

US
Date
June 2, 2025
Invoice Number
25034
Invoice Due
June 16, 2025
Invoice Total
$1,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Grand Strand Parking
    trim badly damaged storm tree

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

Notes

Thank you; we really appreciate your business.

Status Update
June 2, 2025 @ 10:03 am

Status changed: Draft to Pending.

Status Update
August 28, 2025 @ 3:00 pm

Status changed: Pending to Paid.

Payment
August 28, 2025 @ 3:00 pm

Admin Payment - Added By: michaelPayment Total: $1,800.00

Viewed
November 13, 2025 @ 6:53 pm

Invoice viewed by 43.173.179.232 for the first time.

Viewed
November 16, 2025 @ 9:31 am

Invoice viewed by 43.133.30.146 for the first time.