Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
  1. Task
    Rate
    Qty
    Amount

    cut and remove tree

    trim tree 

    fertilize tree

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2026 @ 5:53 pm

Status changed: Draft to Pending.

Viewed
May 5, 2026 @ 2:31 pm

Invoice viewed by 66.153.158.149 for the first time.

Viewed
May 8, 2026 @ 2:39 pm

Invoice viewed by 5.82.22.6 for the first time.

Viewed
May 9, 2026 @ 10:15 am

Invoice viewed by 85.107.74.20 for the first time.

Viewed
May 10, 2026 @ 11:58 pm

Invoice viewed by 149.88.20.82 for the first time.