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Invoice 29624

Pay Invoice

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

Task

Rate

Qty

Amount

Market Common

cut and remove street trees

$450

47

$21,150

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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