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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Atlas Homes LLC.
Date
January 27, 2026
Invoice Number
29744
Invoice Due
February 10, 2026
Invoice Total
$2,350.00
Balance
$2,350.00
  1. Task
    Rate
    Qty
    Amount

    822 Shoreline Dr. W.

    cut and remove 4 trees 

    grind stumps $2,200

    532 Briarwood 

    grind stump $150

    $2,350
    1
    $2,350
Subtotal $2,350.00
Total $2,350.00

Notes

Thank you; we really appreciate your business.

Status Update
January 27, 2026 @ 6:15 pm

Status changed: Draft to Pending.

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January 28, 2026 @ 6:30 am

Invoice viewed by 192.178.4.103 for the first time.

Updated
January 28, 2026 @ 7:27 pm

Invoice updated by michael.

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