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Invoice 32449

Pay Invoice

From: MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US

To: Tuscan Sands

Date: April 23, 2026

Invoice Number: 32449

Invoice Due: May 7, 2026

Invoice Total: $4,000.00

Balance: $4,000.00

Task

Rate

Qty

Amount

cut and remove 4 trees $2,200

trim lower branches 9 trees $1,800

$4,000

1

$4,000

Notes

Thank you; we really appreciate your business.

Status Update
April 23, 2026 @ 4:07 pm

Status changed: Draft to Pending.

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