From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
3904 Sea View Street
Date
November 19, 2025
Invoice Number
27150
Invoice Due
December 3, 2025
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove dead tree 

    grind stump 

    remove all debris

    $600
    1
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2025 @ 3:53 pm

Status changed: Draft to Pending.

Viewed
November 20, 2025 @ 2:11 pm

Invoice viewed by 208.104.186.202 for the first time.

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November 28, 2025 @ 12:42 pm

Invoice viewed by 146.174.178.11 for the first time.

Status Update
December 6, 2025 @ 2:34 pm

Status changed: Pending to Paid.

Payment
December 6, 2025 @ 2:34 pm

Admin Payment - Added By: michaelPayment Total: $600.00

Viewed
December 6, 2025 @ 4:27 pm

Invoice viewed by 208.104.61.8 for the first time.

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December 10, 2025 @ 4:46 pm

Invoice viewed by 208.104.60.144 for the first time.

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June 11, 2026 @ 4:55 am

Invoice viewed by 123.22.85.82 for the first time.

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June 11, 2026 @ 2:55 pm

Invoice viewed by 171.251.236.207 for the first time.

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August 24, 2026 @ 6:10 pm

Invoice viewed by 76.69.83.151 for the first time.