Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Lighthouse Point Villas
Date
April 3, 2026
Invoice Number
31767
Invoice Due
April 17, 2026
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    grind stump in front of building 42

    $350
    1
    $350
Subtotal $350.00
Total $350.00

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 12:54 pm

Status changed: Draft to Pending.

Viewed
April 3, 2026 @ 12:55 pm

Invoice viewed by 72.152.84.99 for the first time.

Viewed
April 3, 2026 @ 12:56 pm

Invoice viewed by 134.199.75.139 for the first time.

Viewed
April 3, 2026 @ 1:01 pm

Invoice viewed by 216.16.164.133 for the first time.