From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
surfside development
Date
January 28, 2026
Invoice Number
29841
Invoice Due
February 11, 2026
Invoice Total
$8,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    sunny side

    trim trees 

    remove trees

    grind stumps

    $2,800
    3
    $8,400
Subtotal $8,400.00
Total $8,400.00
Payments $8,400.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 28, 2026 @ 8:00 pm

Status changed: Draft to Pending.

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January 29, 2026 @ 11:57 am

Invoice viewed by 173.95.126.114 for the first time.

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January 30, 2026 @ 1:01 am

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February 10, 2026 @ 4:59 am

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February 11, 2026 @ 3:48 am

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Status Update
February 12, 2026 @ 2:50 pm

Status changed: Pending to Paid.

Payment
February 12, 2026 @ 2:51 pm

Admin Payment - Added By: michaelPayment Total: $8,400.00

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February 12, 2026 @ 6:16 pm

Invoice viewed by 187.188.45.15 for the first time.

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February 14, 2026 @ 4:45 pm

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