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Billing

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Billing

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Credit Card

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Expiration Date *

Security Code *

Invoice 37999

Pay Invoice

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

To: cam @ oib

Date: June 30, 2026

Invoice Number: 37999

Invoice Due: July 14, 2026

Invoice Total: $3,000.00

Balance: $3,000.00

Task

Rate

Qty

Amount

Maritime place

trim trees around pool area

remove dead tree

$3,000

1

$3,000

Notes

Thank you; we really appreciate your business.

Status Update
June 30, 2026 @ 10:09 am

Status changed: Draft to Pending.

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