From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
psi
185 jackson bluff road
conway, SC 29526
US
Date
August 31, 2016
Invoice Number
1866
Invoice Due
September 14, 2016
Invoice Total
$16,000.00
Balance
$16,000.00
  1. Task
    Rate
    Qty
    Amount

    NURSERY ROAD

    8 DAYS $2000 PER DAY

    $16,000
    1
    $16,000
Subtotal $16,000.00
Total $16,000.00

Notes

Thank you; we really appreciate your business.

Updated
August 31, 2016 @ 4:14 pm

Invoice updated by michael.

Status Update
August 31, 2016 @ 4:14 pm

Status changed: Draft to Pending.