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Invoice 30909

Pay Invoice

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

To: grand dunes resort

Date: February 26, 2026

Invoice Number: 30909

Invoice Due: March 12, 2026

Invoice Total: $25,000.00

Balance: $25,000.00

Task

Rate

Qty

Amount

cut and remove trees

Tim trees

grind stumps

$2,500 per day @ 10 days

$25,000

1

$25,000

Notes

Thank you; we really appreciate your business.

Status Update
February 26, 2026 @ 12:08 pm

Status changed: Draft to Pending.

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February 26, 2026 @ 3:25 pm

Invoice viewed by 64.138.211.241 for the first time.

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Invoice viewed by 14.152.91.158 for the first time.