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Invoice 38130

Pay Invoice

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

To: ec parrott

Date: July 2, 2026

Invoice Number: 38130

Invoice Due: July 16, 2026

Invoice Total: $2,700.00

Balance: $2,700.00

Task

Rate

Qty

Amount

Wallace pate

cut 9 trees

$2,700

1

$2,700

Notes

Thank you; we really appreciate your business.

Status Update
July 2, 2026 @ 12:54 pm

Status changed: Draft to Pending.

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July 6, 2026 @ 9:35 am

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