From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Mark Efrid
3221 Kelly Rd.
Charlotte, NC 28216
Date
February 4, 2026
Invoice Number
30100
Invoice Due
February 18, 2026
Invoice Total
$200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    604 39th. Ave. S. N.M.B.

    Provide arborist report 

    $200
    1
    $200
Subtotal $200.00
Total $200.00
Payments $200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 4, 2026 @ 10:24 pm

Status changed: Draft to Pending.

Viewed
February 10, 2026 @ 12:14 pm

Invoice viewed by 124.107.182.7 for the first time.

Viewed
February 11, 2026 @ 1:20 pm

Invoice viewed by 110.159.131.74 for the first time.

Viewed
February 12, 2026 @ 8:49 pm

Invoice viewed by 123.24.64.228 for the first time.

Viewed
February 13, 2026 @ 5:42 pm

Invoice viewed by 146.174.187.188 for the first time.

Viewed
February 14, 2026 @ 2:37 am

Invoice viewed by 146.174.164.244 for the first time.

Viewed
February 15, 2026 @ 10:03 am

Invoice viewed by 223.228.161.161 for the first time.

Viewed
February 15, 2026 @ 7:09 pm

Invoice viewed by 14.162.225.141 for the first time.

Viewed
February 17, 2026 @ 1:41 am

Invoice viewed by 125.165.124.113 for the first time.

Viewed
February 17, 2026 @ 10:02 am

Invoice viewed by 202.76.143.0 for the first time.

Viewed
February 17, 2026 @ 3:22 pm

Invoice viewed by 202.76.173.165 for the first time.

Viewed
February 17, 2026 @ 9:40 pm

Invoice viewed by 39.44.31.108 for the first time.

Viewed
February 18, 2026 @ 6:13 am

Invoice viewed by 202.76.185.170 for the first time.

Viewed
February 18, 2026 @ 3:15 pm

Invoice viewed by 47.15.154.255 for the first time.

Viewed
February 19, 2026 @ 2:52 am

Invoice viewed by 146.174.180.30 for the first time.

Viewed
February 19, 2026 @ 10:17 am

Invoice viewed by 14.190.132.196 for the first time.

Viewed
February 20, 2026 @ 3:48 am

Invoice viewed by 185.146.112.97 for the first time.

Viewed
February 20, 2026 @ 7:35 am

Invoice viewed by 129.122.193.146 for the first time.

Viewed
February 20, 2026 @ 8:21 am

Invoice viewed by 180.195.72.114 for the first time.

Viewed
February 20, 2026 @ 11:40 pm

Invoice viewed by 146.174.160.42 for the first time.

Viewed
February 21, 2026 @ 8:14 am

Invoice viewed by 181.46.136.138 for the first time.

Viewed
February 21, 2026 @ 1:04 pm

Invoice viewed by 66.9.161.153 for the first time.

Viewed
February 21, 2026 @ 4:10 pm

Invoice viewed by 202.76.181.146 for the first time.

Viewed
February 21, 2026 @ 5:16 pm

Invoice viewed by 49.36.169.157 for the first time.

Viewed
February 21, 2026 @ 8:56 pm

Invoice viewed by 202.76.179.101 for the first time.

Viewed
February 22, 2026 @ 10:59 pm

Invoice viewed by 177.226.161.17 for the first time.

Viewed
February 23, 2026 @ 2:00 pm

Invoice viewed by 103.151.104.77 for the first time.

Viewed
February 23, 2026 @ 8:48 pm

Invoice viewed by 186.12.189.232 for the first time.

Viewed
February 23, 2026 @ 10:58 pm

Invoice viewed by 14.233.100.249 for the first time.

Viewed
February 25, 2026 @ 2:38 pm

Invoice viewed by 186.182.88.39 for the first time.

Viewed
February 25, 2026 @ 10:58 pm

Invoice viewed by 202.76.142.235 for the first time.

Status Update
February 26, 2026 @ 12:31 pm

Status changed: Pending to Paid.

Payment
February 26, 2026 @ 12:31 pm

Admin Payment - Added By: michaelPayment Total: $200.00

Viewed
February 26, 2026 @ 5:16 pm

Invoice viewed by 51.252.155.212 for the first time.

Viewed
March 3, 2026 @ 4:46 am

Invoice viewed by 181.117.8.21 for the first time.

Viewed
March 4, 2026 @ 9:35 am

Invoice viewed by 92.208.24.164 for the first time.

Viewed
March 4, 2026 @ 8:58 pm

Invoice viewed by 47.226.70.111 for the first time.

Viewed
March 6, 2026 @ 4:26 am

Invoice viewed by 186.12.190.241 for the first time.