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Billing

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Billing

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Invoice 31592

Pay Invoice

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

To: Waccamaw Landscaping

US

Date: March 24, 2026

Invoice Number: 31592

Invoice Due: April 7, 2026

Invoice Total: $2,250.00

Balance: $2,250.00

Task

Rate

Qty

Amount

2270 luvan blvd.

deep root fertilize trees

$2,500

minus 10 % for repeat customer

$2,250

1

$2,250

Notes

Thank you; we really appreciate your business.

Status Update
March 24, 2026 @ 12:47 pm

Status changed: Draft to Pending.

Viewed
March 24, 2026 @ 2:41 pm

Invoice viewed by 162.252.6.26 for the first time.