From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
carrell group
Date
July 31, 2025
Invoice Number
25701
Invoice Due
August 14, 2025
Invoice Total
$3,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    208 77th Ave. North
    cut and remove vine riddled tree

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $3,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 31, 2025 @ 8:02 pm

Status changed: Draft to Pending.

Status Update
September 4, 2025 @ 10:41 am

Status changed: Pending to Paid.

Payment
September 4, 2025 @ 10:41 am

Admin Payment - Added By: michaelPayment Total: $3,000.00

Viewed
April 7, 2026 @ 5:38 am

Invoice viewed by 52.53.165.233 for the first time.

Viewed
April 24, 2026 @ 11:15 pm

Invoice viewed by 14.168.30.172 for the first time.