From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
sms assist
Date
November 2, 2022
Invoice Number
18189-18513
Invoice Due
November 16, 2022
Invoice Total
$750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    work order # B9437105
    1204 oleander
    remove large broken branches from hurricane Ian
    remove debris

    $750
    1
    $750
Subtotal $750.00
Total $750.00
Payments $750.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2022 @ 10:46 am

Status changed: Pending to Draft.

Status Update
December 21, 2022 @ 2:57 pm

Status changed: Draft to Pending.

Updated
December 26, 2022 @ 3:17 pm

Invoice updated by michael.

Status Update
April 6, 2023 @ 4:40 pm

Status changed: Pending to Paid.

Payment
April 6, 2023 @ 4:40 pm

Admin PaymentPayment Total: $750.00

Viewed
January 3, 2026 @ 3:32 am

Invoice viewed by 146.174.188.137 for the first time.

Viewed
January 30, 2026 @ 10:51 pm

Invoice viewed by 146.174.181.78 for the first time.