"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
GDN group LLC.
Date
May 1, 2026
Invoice Number
32988
Invoice Due
May 15, 2026
Invoice Total
$11,800.00
Balance
$11,800.00
  1. Task
    Rate
    Qty
    Amount

    4/23 remove trees and limbs from water way with boat 

    remove debris $3,800

    4/29 remove trees from water way with boat 

    remove debris $5,000

    remove leaning dead tree $3,000

    $11,800
    1
    $11,800
Subtotal $11,800.00
Total $11,800.00

Notes

Thank you; we really appreciate your business.

Status Update
May 1, 2026 @ 4:39 pm

Status changed: Draft to Pending.

Viewed
May 4, 2026 @ 2:19 pm

Invoice viewed by 66.153.150.113 for the first time.

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May 8, 2026 @ 8:21 am

Invoice viewed by 77.201.220.143 for the first time.

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Invoice viewed by 14.249.233.216 for the first time.

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Invoice viewed by 146.174.172.100 for the first time.