Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Waccamaw Landscaping

US
Date
January 23, 2026
Invoice Number
29624
Invoice Due
February 6, 2026
Invoice Total
$21,150.00
Balance
$21,150.00
  1. Task
    Rate
    Qty
    Amount

    Market Common

    cut and remove street trees

    $450
    47
    $21,150
Subtotal $21,150.00
Total $21,150.00

Notes

Thank you; we really appreciate your business.

Status Update
January 23, 2026 @ 2:37 pm

Status changed: Draft to Pending.

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January 23, 2026 @ 2:38 pm

Invoice viewed by 162.252.6.26 for the first time.

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January 28, 2026 @ 9:46 am

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January 28, 2026 @ 10:46 pm

Invoice viewed by 202.76.140.127 for the first time.

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February 6, 2026 @ 1:53 pm

Invoice viewed by 18.206.242.175 for the first time.