Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
$200.00
  1. Task
    Rate
    Qty
    Amount

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

    Provide arborist report 

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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.