From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
1006 Main street
Date
September 8, 2025
Invoice Number
26057
Invoice Due
September 22, 2025
Invoice Total
$900.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim trees

    $900
    1
    $900
Subtotal $900.00
Total $900.00
Payments $900.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 8, 2025 @ 2:10 pm

Status changed: Draft to Pending.

Viewed
November 13, 2025 @ 2:02 am

Invoice viewed by 3.83.76.234 for the first time.

Status Update
November 18, 2025 @ 2:56 pm

Status changed: Pending to Paid.

Payment
November 18, 2025 @ 2:56 pm

Admin Payment - Added By: michaelPayment Total: $900.00

Viewed
November 18, 2025 @ 2:56 pm

Invoice viewed by 209.222.82.129 for the first time.