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
grand dunes
Date
February 4, 2026
Invoice Number
30026
Invoice Due
February 18, 2026
Invoice Total
$2,500.00
Balance
$2,500.00
  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

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 11, 2026 @ 1:00 pm

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February 14, 2026 @ 9:53 pm

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