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Billing

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Billing

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Invoice 30659

Pay Invoice

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

Task

Rate

Qty

Amount

131 Harbor club drive

trim tree

$450

1

$450

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.

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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.