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Invoice 31796

Pay Invoice

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: $2,650.00

Task

Rate

Qty

Amount

trim large oak tree $2,200

deep root fertilize tree $450

$2,650

1

$2,650

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 1:35 pm

Status changed: Draft to Pending.

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April 6, 2026 @ 5:55 pm

Invoice viewed by 66.153.187.98 for the first time.

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April 6, 2026 @ 5:55 pm

Invoice viewed by 44.217.62.76 for the first time.

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April 9, 2026 @ 6:03 pm

Invoice viewed by 34.194.59.69 for the first time.