From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Haynes signs
Date
November 19, 2025
Invoice Number
27162
Invoice Due
December 3, 2025
Invoice Total
$5,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    6420 Sweetgum crescent

    cut and remove trees 

    grind stumps

    remove debris

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payments $5,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2025 @ 4:03 pm

Status changed: Draft to Pending.

Viewed
November 25, 2025 @ 5:52 pm

Invoice viewed by 159.117.160.167 for the first time.

Viewed
November 25, 2025 @ 5:53 pm

Invoice viewed by 50.203.166.13 for the first time.

Viewed
November 25, 2025 @ 6:30 pm

Invoice viewed by 63.117.215.10 for the first time.

Viewed
November 27, 2025 @ 5:37 pm

Invoice viewed by 146.174.190.234 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: $5,000.00