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Invoice 31082

Pay Invoice

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

To: Huntington lake villas

Date: March 4, 2026

Invoice Number: 31082

Invoice Due: March 18, 2026

Invoice Total: $28,750.00

Balance: $28,750.00

Task

Rate

Qty

Amount

trim and prune 55 live oaks @ $400 per tree $22,000

removing dead diseased and dangerous branches and low hanging for traffic and homes

lift branches along outer Rim for traffic and lights $1,600

Unit 39 remove 1 large pine $1,350 remove $800 // $2,150

Unit 27 remove 1 large pine $1,350 remove oak over house $900remove medium pine $800. // $2,950

all tree removals include stump grinding and removal of all debris

$28,750

1

$28,750

Notes

Thank you; we really appreciate your business.

Status Update
March 4, 2026 @ 5:15 pm

Status changed: Pending to Draft.

Status Update
March 4, 2026 @ 5:15 pm

Status changed: Draft to Pending.

Viewed
March 9, 2026 @ 1:37 pm

Invoice viewed by 83.229.13.88 for the first time.