Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Camden Creek
Date
October 10, 2025
Invoice Number
26429
Invoice Due
October 24, 2025
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    trim cedar tree

    $350
    1
    $350
Subtotal $350.00
Total $350.00

Notes

Thank you; we really appreciate your business.

Status Update
October 10, 2025 @ 11:10 am

Status changed: Draft to Pending.

Viewed
November 25, 2025 @ 7:56 am

Invoice viewed by 43.173.179.130 for the first time.

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February 6, 2026 @ 12:24 pm

Invoice viewed by 18.206.242.175 for the first time.

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March 9, 2026 @ 1:37 pm

Invoice viewed by 80.240.120.113 for the first time.