Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
surfside development
Date
September 23, 2025
Invoice Number
26192
Invoice Due
October 7, 2025
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    Sunnyside
    remove dead branches and piles of debris

    $350
    1
    $350
Subtotal $350.00
Total $350.00

Notes

Thank you; we really appreciate your business.

Status Update
September 23, 2025 @ 10:40 am

Status changed: Draft to Pending.

Viewed
November 12, 2025 @ 11:47 pm

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 25, 2025 @ 3:05 pm

Invoice viewed by 43.173.181.61 for the first time.

Viewed
November 28, 2025 @ 11:00 am

Invoice viewed by 202.76.130.107 for the first time.