Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Backwoods Landscaping
5000 Us 701
Conway, SC 29527
US
Date
April 3, 2026
Invoice Number
31774
Invoice Due
April 17, 2026
Invoice Total
$800.00
Balance
$800.00
  1. Task
    Rate
    Qty
    Amount

    2347 hwy 17 S Garden City

    remove 3 crepe myrtles

    $800
    1
    $800
Subtotal $800.00
Total $800.00

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 1:02 pm

Status changed: Draft to Pending.

Viewed
April 6, 2026 @ 1:48 am

Invoice viewed by 66.249.79.64 for the first time.

Viewed
April 6, 2026 @ 9:23 pm

Invoice viewed by 206.195.87.169 for the first time.