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Invoice 30671

Pay Invoice

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

To: Reserve Club Villas

Date: February 20, 2026

Invoice Number: 30671

Invoice Due: March 6, 2026

Invoice Total: $1,350.00

Balance: $1,350.00

Task

Rate

Qty

Amount

62 golf club circle

cut and remove tree

grind stump

$1,350

1

$1,350

Notes

Thank you; we really appreciate your business.

Status Update
February 20, 2026 @ 7:28 pm

Status changed: Draft to Pending.

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