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Invoice 38136

Pay Invoice

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

Task

Rate

Qty

Amount

cut and remove large live oak

trim storm damaged branches

$4,000

1

$4,000

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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