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Invoice 31315

Pay Invoice

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

Task

Rate

Qty

Amount

trim trees and remove vines on 40 th ave.

$5,000

1

$5,000

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.