Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
trevor turner
914 sultana drive
Little River, SC
US
Date
August 3, 2020
Invoice Number
13366
Invoice Due
August 17, 2020
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    trim tree 

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2020 @ 10:10 pm

Status changed: Draft to Pending.

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November 20, 2025 @ 12:37 pm

Invoice viewed by 3.83.76.234 for the first time.

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December 31, 2025 @ 7:48 am

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Invoice viewed by 14.152.91.206 for the first time.