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Invoice 31325

Pay Invoice

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

To: Waccamaw Landscaping

US

Date: March 11, 2026

Invoice Number: 31325

Invoice Due: March 25, 2026

Invoice Total: $3,600.00

Balance: $3,600.00

Task

Rate

Qty

Amount

Market Commmon

cut and remove final 8 trees

$450

8

$3,600

Notes

Thank you; we really appreciate your business.

Status Update
March 11, 2026 @ 6:43 pm

Status changed: Draft to Pending.

Viewed
March 11, 2026 @ 6:48 pm

Invoice viewed by 162.252.6.26 for the first time.