Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
DR HORTON

US
Date
February 20, 2026
Invoice Number
30642
Invoice Due
March 6, 2026
Invoice Total
$3,000.00
Balance
$3,000.00
  1. Task
    Rate
    Qty
    Amount

    Island green

    cut and remove tree close to side walk

    grind stump

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00

Notes

Thank you; we really appreciate your business.

Status Update
February 20, 2026 @ 6:51 pm

Status changed: Draft to Pending.

Viewed
February 23, 2026 @ 4:41 pm

Invoice viewed by 64.150.142.82 for the first time.

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February 23, 2026 @ 4:41 pm

Invoice viewed by 50.17.67.62 for the first time.

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March 9, 2026 @ 1:37 pm

Invoice viewed by 185.243.108.105 for the first time.