From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
4990 Fulton Place
Date
April 3, 2026
Invoice Number
31790
Invoice Due
April 17, 2026
Invoice Total
$150.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    evaluate trees 

    $150
    1
    $150
Subtotal $150.00
Total $150.00
Payments $150.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 1:20 pm

Status changed: Draft to Pending.

Viewed
April 3, 2026 @ 3:50 pm

Invoice viewed by 172.74.231.246 for the first time.

Status Update
April 23, 2026 @ 5:03 pm

Status changed: Pending to Paid.

Payment
April 23, 2026 @ 5:03 pm

Admin Payment - Added By: michaelPayment Total: $150.00