From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
298 Board Landing Circle
Date
April 3, 2026
Invoice Number
31796
Invoice Due
April 17, 2026
Invoice Total
$2,650.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim large oak tree $2,200

    deep root fertilize tree $450

    $2,650
    1
    $2,650
Subtotal $2,650.00
Total $2,650.00
Payments $2,650.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 1:35 pm

Status changed: Draft to Pending.

Viewed
April 6, 2026 @ 5:55 pm

Invoice viewed by 66.153.187.98 for the first time.

Viewed
April 6, 2026 @ 5:55 pm

Invoice viewed by 44.217.62.76 for the first time.

Viewed
April 9, 2026 @ 6:03 pm

Invoice viewed by 34.194.59.69 for the first time.

Viewed
April 15, 2026 @ 6:33 pm

Invoice viewed by 54.159.202.148 for the first time.

Status Update
April 23, 2026 @ 5:06 pm

Status changed: Pending to Paid.

Payment
April 23, 2026 @ 5:06 pm

Admin Payment - Added By: michaelPayment Total: $2,650.00