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Invoice 35143

Pay Invoice

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

To: atalaya property management

Date: May 28, 2026

Invoice Number: 35143

Invoice Due: June 11, 2026

Invoice Total: $900.00

Balance: $900.00

Task

Rate

Qty

Amount

Sea Garden N.M.B.

cut and remove dead oak tree

grind stump

remove all debris

$900

1

$900

Notes

Thank you; we really appreciate your business.

Status Update
May 28, 2026 @ 3:26 pm

Status changed: Pending to Draft.

Status Update
May 28, 2026 @ 3:26 pm

Status changed: Draft to Pending.

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