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Invoice 30647

Pay Invoice

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

To: Coastal Carolina University

Date: February 20, 2026

Invoice Number: 30647

Invoice Due: March 6, 2026

Invoice Total: $900.00

Balance: $900.00

Task

Rate

Qty

Amount

trim back oak tree for new construction building

$900

1

$900

Notes

Thank you; we really appreciate your business.

Status Update
February 20, 2026 @ 6:59 pm

Status changed: Draft to Pending.

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February 20, 2026 @ 6:59 pm

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March 2, 2026 @ 3:03 pm

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