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Invoice 31598

Pay Invoice

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

To: Waccamaw Landscaping

US

Date: March 24, 2026

Invoice Number: 31598

Invoice Due: April 7, 2026

Invoice Total: $350.00

Balance: $350.00

Task

Rate

Qty

Amount

2770 luvan blvd.

trim limbs off of porch

$350

1

$350

Notes

Thank you; we really appreciate your business.

Status Update
March 24, 2026 @ 12:53 pm

Status changed: Draft to Pending.

Viewed
March 24, 2026 @ 2:42 pm

Invoice viewed by 162.252.6.26 for the first time.