Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Durban Development
Date
August 17, 2021
Invoice Number
15720
Invoice Due
August 31, 2021
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    Provide assessment

    $75
    1
    $75
Subtotal $75.00
Total $75.00

Notes

Thank you; we really appreciate your business.

Status Update
August 17, 2021 @ 5:29 pm

Status changed: Draft to Pending.

Viewed
November 25, 2025 @ 10:46 pm

Invoice viewed by 43.173.179.140 for the first time.

Viewed
December 20, 2025 @ 2:40 pm

Invoice viewed by 54.87.206.175 for the first time.

Viewed
January 5, 2026 @ 3:56 pm

Invoice viewed by 189.89.210.135 for the first time.

Viewed
January 11, 2026 @ 11:49 pm

Invoice viewed by 197.240.184.12 for the first time.

Viewed
February 6, 2026 @ 4:28 pm

Invoice viewed by 18.206.242.175 for the first time.

Viewed
March 9, 2026 @ 1:37 pm

Invoice viewed by 83.229.13.88 for the first time.