From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
carrell group
Date
April 6, 2023
Invoice Number
19489
Invoice Due
April 20, 2023
Invoice Total
$3,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Lot 43 torres
    vut and remove 2 trees
    grind stumps

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 6, 2023 @ 1:20 am

Status changed: Draft to Pending.

Status Update
June 10, 2023 @ 10:29 am

Status changed: Pending to Paid.

Payment
June 10, 2023 @ 10:29 am

Admin PaymentPayment Total: $3,500.00

Viewed
December 31, 2025 @ 12:59 pm

Invoice viewed by 146.174.166.242 for the first time.

Viewed
January 28, 2026 @ 9:28 pm

Invoice viewed by 202.76.176.182 for the first time.

Viewed
March 23, 2026 @ 4:27 am

Invoice viewed by 180.180.141.87 for the first time.

Viewed
May 11, 2026 @ 6:27 pm

Invoice viewed by 70.92.83.64 for the first time.

Viewed
May 14, 2026 @ 12:15 am

Invoice viewed by 177.23.48.174 for the first time.

Viewed
May 16, 2026 @ 1:27 am

Invoice viewed by 202.76.160.107 for the first time.

Viewed
May 17, 2026 @ 3:31 pm

Invoice viewed by 182.10.183.45 for the first time.

Viewed
May 21, 2026 @ 2:25 pm

Invoice viewed by 84.124.255.8 for the first time.

Viewed
May 25, 2026 @ 5:27 am

Invoice viewed by 113.177.90.169 for the first time.