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Invoice 31726

Pay Invoice

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

To: River Palms

Date: April 2, 2026

Invoice Number: 31726

Invoice Due: April 16, 2026

Invoice Total: $6,500.00

Balance: $6,500.00

Task

Rate

Qty

Amount

cut and remove trees along fence line from front to back of property

$6,500

1

$6,500

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 12:35 pm

Status changed: Pending to Draft.

Status Update
April 2, 2026 @ 12:35 pm

Status changed: Draft to Pending.