From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
2228 jackson circle
Date
May 28, 2026
Invoice Number
35121
Invoice Due
June 11, 2026
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    forest mulch lot

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 28, 2026 @ 2:21 pm

Status changed: Draft to Pending.

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May 28, 2026 @ 2:27 pm

Invoice viewed by 32.218.151.191 for the first time.

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May 28, 2026 @ 2:27 pm

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May 28, 2026 @ 2:27 pm

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May 28, 2026 @ 7:55 pm

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May 30, 2026 @ 12:51 am

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June 1, 2026 @ 8:00 am

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June 2, 2026 @ 10:13 am

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June 3, 2026 @ 5:07 pm

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June 5, 2026 @ 3:41 am

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June 8, 2026 @ 6:23 am

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June 9, 2026 @ 6:36 am

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Status Update
June 11, 2026 @ 6:35 pm

Status changed: Pending to Paid.

Payment
June 11, 2026 @ 6:35 pm

Admin Payment - Added By: michaelPayment Total: $2,500.00

Viewed
June 11, 2026 @ 7:00 pm

Invoice viewed by 216.79.90.82 for the first time.