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Invoice 31006

Pay Invoice

From: MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US

To: Arcadian 2

Date: March 2, 2026

Invoice Number: 31006

Invoice Due: March 16, 2026

Invoice Total: $350.00

Balance: $350.00

Task

Rate

Qty

Amount

cut and remove palm tree

leave stump

$350

1

$350

Notes

Thank you; we really appreciate your business.

Status Update
March 2, 2026 @ 2:55 pm

Status changed: Draft to Pending.

Viewed
March 2, 2026 @ 3:01 pm

Invoice viewed by 198.24.76.130 for the first time.

Viewed
March 9, 2026 @ 1:36 pm

Invoice viewed by 185.243.108.105 for the first time.