From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Franklin
Date
November 19, 2025
Invoice Number
27156
Invoice Due
December 3, 2025
Invoice Total
$3,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2823 Luvan Blvd.

    remove 2 trees

    grind stumps

    trim other trees

    deep root fertilize

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $3,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2025 @ 3:59 pm

Status changed: Draft to Pending.

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November 21, 2025 @ 12:57 pm

Invoice viewed by 198.52.225.25 for the first time.

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November 21, 2025 @ 12:57 pm

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November 23, 2025 @ 7:52 am

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November 27, 2025 @ 9:31 pm

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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: $3,000.00

Viewed
December 6, 2025 @ 2:55 pm

Invoice viewed by 24.220.112.134 for the first time.