From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
roof tech
Date
January 20, 2026
Invoice Number
29564
Invoice Due
February 3, 2026
Invoice Total
$1,200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2184 hwy 544

    cut and remove tree 

    grind stump 

    remvove alll debris 

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00
Payments $1,200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2026 @ 11:14 am

Status changed: Draft to Pending.

Viewed
January 22, 2026 @ 3:39 am

Invoice viewed by 192.178.4.103 for the first time.

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January 27, 2026 @ 12:39 pm

Invoice viewed by 64.138.195.52 for the first time.

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January 27, 2026 @ 12:39 pm

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January 27, 2026 @ 1:49 pm

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January 27, 2026 @ 3:36 pm

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January 27, 2026 @ 5:17 pm

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January 28, 2026 @ 2:21 pm

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January 29, 2026 @ 7:01 am

Invoice viewed by 202.76.139.81 for the first time.

Status Update
February 12, 2026 @ 2:50 pm

Status changed: Pending to Paid.

Payment
February 12, 2026 @ 2:50 pm

Admin Payment - Added By: michaelPayment Total: $1,200.00