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Invoice 31751

Pay Invoice

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

To: Carrell Group
4422 little river lane
little river, SC 29566
US

Date: April 3, 2026

Invoice Number: 31751

Invoice Due: April 17, 2026

Invoice Total: $5,000.00

Balance: $5,000.00

Task

Rate

Qty

Amount

tree work at sea brook

44 th ave.

trim trees

remove vines

$5,000

1

$5,000

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 12:45 pm

Status changed: Draft to Pending.