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Invoice 33136

Pay Invoice

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

To: brb

Date: May 4, 2026

Invoice Number: 33136

Invoice Due: May 18, 2026

Invoice Total: $2,000.00

Balance: $2,000.00

Task

Rate

Qty

Amount

cut and remove tree

trim tree

fertilize tree

$2,000

1

$2,000

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2026 @ 5:53 pm

Status changed: Draft to Pending.

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May 5, 2026 @ 2:31 pm

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Invoice viewed by 149.88.20.82 for the first time.