From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
alluvia
Date
April 22, 2026
Invoice Number
32407
Invoice Due
May 6, 2026
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    River Creek

    $2,000 cut and remove 4 trees
    $2,500 cut and remove large oak tree
    grind all stumps remove all debris

    $4,500
    1
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2026 @ 6:58 pm

Status changed: Pending to Draft.

Status Update
April 22, 2026 @ 6:58 pm

Status changed: Draft to Pending.

Viewed
April 23, 2026 @ 2:20 pm

Invoice viewed by 166.199.149.70 for the first time.

Viewed
April 23, 2026 @ 2:20 pm

Invoice viewed by 66.153.182.105 for the first time.

Viewed
May 1, 2026 @ 1:10 am

Invoice viewed by 64.150.135.24 for the first time.

Status Update
May 15, 2026 @ 10:05 am

Status changed: Pending to Paid.

Payment
May 15, 2026 @ 10:05 am

Admin Payment - Added By: michaelPayment Total: $4,500.00