Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Carrell Group
4422 little river lane
little river, SC 29566
US
Date
March 10, 2026
Invoice Number
31315
Invoice Due
March 24, 2026
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    Amount

    trim trees and remove vines on 40 th ave.

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2026 @ 6:49 pm

Status changed: Pending to Draft.

Status Update
March 10, 2026 @ 6:49 pm

Status changed: Draft to Pending.

Viewed
March 14, 2026 @ 12:36 pm

Invoice viewed by 66.249.79.65 for the first time.