Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Harbor Club Villas
Date
February 20, 2026
Invoice Number
30659
Invoice Due
March 6, 2026
Invoice Total
$450.00
Balance
$450.00
  1. Task
    Rate
    Qty
    Amount

    131 Harbor club drive

    trim tree

    $450
    1
    $450
Subtotal $450.00
Total $450.00

Notes

Thank you; we really appreciate your business.

Status Update
February 20, 2026 @ 7:17 pm

Status changed: Draft to Pending.

Viewed
February 20, 2026 @ 7:17 pm

Invoice viewed by 72.152.84.200 for the first time.

Viewed
February 20, 2026 @ 7:17 pm

Invoice viewed by 72.153.231.12 for the first time.

Updated
February 20, 2026 @ 7:23 pm

Invoice updated by michael.

Viewed
March 9, 2026 @ 1:36 pm

Invoice viewed by 185.243.108.105 for the first time.