Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
ruby tuesday
Date
December 12, 2018
Invoice Number
9758
Invoice Due
December 26, 2018
Invoice Total
$3,200.00
Balance
$3,200.00
  1. Task
    Rate
    Qty
    Amount

    trim trees in front for sign visibility

    $3,200
    1
    $3,200
Subtotal $3,200.00
Total $3,200.00

Notes

Thank you; we really appreciate your business.

Updated
December 12, 2018 @ 4:41 pm

Invoice updated by michael.

Status Update
December 12, 2018 @ 4:42 pm

Status changed: Draft to Pending.

Viewed
November 27, 2025 @ 2:27 am

Invoice viewed by 43.173.174.45 for the first time.

Viewed
December 31, 2025 @ 12:23 am

Invoice viewed by 54.87.206.175 for the first time.

Viewed
January 12, 2026 @ 9:16 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
March 9, 2026 @ 1:37 pm

Invoice viewed by 185.243.108.105 for the first time.