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

US
Date
January 9, 2024
Invoice Number
21413
Invoice Due
January 23, 2024
Invoice Total
$2,400.00
Balance
$2,400.00
  1. Task
    Rate
    Qty
    Amount

    1703 Parkview
    trim pear trees
    trim crepe myrtle

    $2,400
    1
    $2,400
Subtotal $2,400.00
Total $2,400.00

Notes

Thank you; we really appreciate your business.

Status Update
January 9, 2024 @ 7:55 pm

Status changed: Draft to Pending.

Viewed
November 28, 2025 @ 3:27 pm

Invoice viewed by 43.173.179.134 for the first time.

Viewed
December 31, 2025 @ 9:04 am

Invoice viewed by 54.87.206.175 for the first time.