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Invoice 30498

Pay Invoice

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

To: tillman shores

Date: February 16, 2026

Invoice Number: 30498

Invoice Due: March 2, 2026

Invoice Total: $750.00

Balance: $750.00

Task

Rate

Qty

Amount

prune magnolia tree away from pool house.

$750

1

$750

Notes

Thank you; we really appreciate your business.

Status Update
February 16, 2026 @ 1:08 pm

Status changed: Draft to Pending.

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February 16, 2026 @ 1:08 pm

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February 16, 2026 @ 1:08 pm

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Invoice viewed by 185.243.108.105 for the first time.