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Invoice 31774

Pay Invoice

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

Task

Rate

Qty

Amount

2347 hwy 17 S Garden City

remove 3 crepe myrtles

$800

1

$800

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.