From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
grand dunes
Date
February 4, 2026
Invoice Number
30026
Invoice Due
February 18, 2026
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove leaning trees near bridge

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 4, 2026 @ 1:37 pm

Status changed: Draft to Pending.

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February 4, 2026 @ 2:15 pm

Invoice viewed by 40.88.216.130 for the first time.

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February 4, 2026 @ 2:15 pm

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February 4, 2026 @ 4:06 pm

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February 5, 2026 @ 3:04 pm

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February 10, 2026 @ 3:08 pm

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February 11, 2026 @ 1:00 pm

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February 13, 2026 @ 2:15 am

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February 13, 2026 @ 7:08 pm

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February 13, 2026 @ 8:50 pm

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February 14, 2026 @ 9:53 pm

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February 15, 2026 @ 4:02 pm

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February 17, 2026 @ 11:34 am

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February 17, 2026 @ 12:29 pm

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February 17, 2026 @ 10:30 pm

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February 18, 2026 @ 9:05 am

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February 18, 2026 @ 7:55 pm

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February 19, 2026 @ 7:25 pm

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February 20, 2026 @ 1:52 am

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February 20, 2026 @ 9:44 am

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February 21, 2026 @ 5:17 am

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February 21, 2026 @ 8:34 am

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February 22, 2026 @ 5:47 am

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February 22, 2026 @ 6:57 pm

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February 22, 2026 @ 11:39 pm

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February 23, 2026 @ 3:20 pm

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February 23, 2026 @ 10:38 pm

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February 25, 2026 @ 12:55 pm

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February 25, 2026 @ 10:28 pm

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Status Update
February 26, 2026 @ 12:30 pm

Status changed: Pending to Paid.

Payment
February 26, 2026 @ 12:30 pm

Admin Payment - Added By: michaelPayment Total: $2,500.00

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February 26, 2026 @ 12:41 pm

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