Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
River Palms
Date
April 24, 2026
Invoice Number
32489
Invoice Due
May 8, 2026
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    trim hedges and bushes

    $350
    1
    $350
Subtotal $350.00
Total $350.00

Notes

Thank you; we really appreciate your business.

Status Update
April 24, 2026 @ 9:43 am

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 3:39 am

Invoice viewed by 123.19.12.145 for the first time.

Viewed
April 27, 2026 @ 6:23 pm

Invoice viewed by 179.165.124.149 for the first time.

Viewed
April 30, 2026 @ 6:30 am

Invoice viewed by 66.207.252.65 for the first time.

Viewed
April 30, 2026 @ 7:03 pm

Invoice viewed by 39.46.199.27 for the first time.

Viewed
May 4, 2026 @ 2:08 am

Invoice viewed by 202.76.183.98 for the first time.

Viewed
May 7, 2026 @ 11:56 am

Invoice viewed by 202.76.134.238 for the first time.

Viewed
May 8, 2026 @ 8:36 am

Invoice viewed by 146.174.190.98 for the first time.

Viewed
May 8, 2026 @ 11:06 am

Invoice viewed by 150.228.101.231 for the first time.

Viewed
May 10, 2026 @ 2:23 am

Invoice viewed by 91.197.198.77 for the first time.

Viewed
May 10, 2026 @ 7:52 pm

Invoice viewed by 146.174.189.4 for the first time.