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Invoice 30503

Pay Invoice

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

To: debordieu maintenance

Date: February 16, 2026

Invoice Number: 30503

Invoice Due: March 2, 2026

Invoice Total: $2,200.00

Balance: $2,200.00

Task

Rate

Qty

Amount

cut and remove 2 pine trees near old shop entrance

$2,200

1

$2,200

Notes

Thank you; we really appreciate your business.

Status Update
February 16, 2026 @ 1:09 pm

Status changed: Draft to Pending.

Viewed
February 17, 2026 @ 3:07 pm

Invoice viewed by 216.16.164.141 for the first time.

Viewed
March 9, 2026 @ 1:36 pm

Invoice viewed by 185.243.108.105 for the first time.