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Invoice 31767

Pay Invoice

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

Task

Rate

Qty

Amount

grind stump in front of building 42

$350

1

$350

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 12:54 pm

Status changed: Draft to Pending.

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