Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Bobby Stout
Date
June 18, 2026
Invoice Number
36720
Invoice Due
July 2, 2026
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    Amount

    remove tree from house after storm

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00

Notes

Thank you; we really appreciate your business.

Status Update
June 18, 2026 @ 3:08 pm

Status changed: Draft to Pending.

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June 20, 2026 @ 5:51 pm

Invoice viewed by 146.75.249.216 for the first time.

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June 20, 2026 @ 5:51 pm

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June 24, 2026 @ 12:15 am

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June 25, 2026 @ 7:17 am

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June 27, 2026 @ 2:07 am

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June 28, 2026 @ 9:33 am

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June 28, 2026 @ 10:51 am

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June 28, 2026 @ 5:02 pm

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June 29, 2026 @ 1:08 pm

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June 30, 2026 @ 1:45 am

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