From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Mastec
Date
September 1, 2023
Invoice Number
20555
Invoice Due
September 15, 2023
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    evaluate tree

    $350
    1
    $350
Subtotal $350.00
Total $350.00

Notes

Thank you; we really appreciate your business.

Status Update
September 1, 2023 @ 5:10 pm

Status changed: Draft to Pending.

Viewed
November 27, 2025 @ 9:57 pm

Invoice viewed by 43.173.177.231 for the first time.

Viewed
December 20, 2025 @ 2:45 pm

Invoice viewed by 54.87.206.175 for the first time.