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

US
Date
February 2, 2026
Invoice Number
29998
Invoice Due
February 16, 2026
Invoice Total
$1,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Ocean Blvd.

    trim trees back away from house lines 

    remove tree

    grind stump

    $1,800
    1
    $1,800
Subtotal $1,800.00
Total $1,800.00
Payments $1,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 2, 2026 @ 12:13 pm

Status changed: Draft to Pending.

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February 4, 2026 @ 4:11 pm

Invoice viewed by 216.16.160.73 for the first time.

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February 9, 2026 @ 9:10 pm

Invoice viewed by 202.76.175.7 for the first time.

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February 11, 2026 @ 12:43 am

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February 13, 2026 @ 1:48 am

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February 14, 2026 @ 3:32 pm

Invoice viewed by 146.174.175.156 for the first time.

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February 14, 2026 @ 3:47 pm

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February 15, 2026 @ 11:06 am

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February 15, 2026 @ 8:17 pm

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February 16, 2026 @ 4:22 pm

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February 16, 2026 @ 7:36 pm

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February 17, 2026 @ 7:38 pm

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February 18, 2026 @ 3:35 pm

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February 19, 2026 @ 1:45 am

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February 19, 2026 @ 2:22 am

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February 20, 2026 @ 3:18 am

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February 20, 2026 @ 2:54 pm

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February 21, 2026 @ 1:06 am

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February 21, 2026 @ 9:04 am

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February 21, 2026 @ 1:00 pm

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February 21, 2026 @ 7:09 pm

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February 22, 2026 @ 1:25 am

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February 22, 2026 @ 3:44 pm

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February 22, 2026 @ 5:38 pm

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February 22, 2026 @ 10:32 pm

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February 23, 2026 @ 1:25 am

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February 23, 2026 @ 4:38 pm

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February 23, 2026 @ 6:02 pm

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February 25, 2026 @ 4:35 pm

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February 25, 2026 @ 9:26 pm

Invoice viewed by 105.106.178.151 for the first time.

Status Update
February 26, 2026 @ 12:30 pm

Status changed: Pending to Paid.

Payment
February 26, 2026 @ 12:31 pm

Admin Payment - Added By: michaelPayment Total: $1,800.00

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February 26, 2026 @ 7:19 pm

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March 4, 2026 @ 8:19 am

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March 4, 2026 @ 11:45 pm

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