Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
tyler servant
Date
July 2, 2026
Invoice Number
38136
Invoice Due
July 16, 2026
Invoice Total
$4,000.00
Balance
$4,000.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove large live oak 

    trim storm damaged branches 

    $4,000
    1
    $4,000
Subtotal $4,000.00
Total $4,000.00

Notes

Thank you; we really appreciate your business.

Status Update
July 2, 2026 @ 12:59 pm

Status changed: Draft to Pending.

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July 6, 2026 @ 2:33 pm

Invoice viewed by 62.61.167.85 for the first time.

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