From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
1100 debrodieu Blvd.
Date
October 23, 2025
Invoice Number
26655
Invoice Due
November 6, 2025
Invoice Total
$8,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim trees
    remove trees

    $8,000
    1
    $8,000
Subtotal $8,000.00
Total $8,000.00
Payments $8,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2025 @ 7:15 pm

Status changed: Draft to Pending.

Viewed
November 19, 2025 @ 7:16 pm

Invoice viewed by 75.26.9.187 for the first time.

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November 20, 2025 @ 1:53 pm

Invoice viewed by 64.149.141.79 for the first time.

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November 24, 2025 @ 6:13 pm

Invoice viewed by 24.123.190.246 for the first time.

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November 27, 2025 @ 9:11 pm

Invoice viewed by 202.76.165.112 for the first time.

Status Update
January 3, 2026 @ 2:22 pm

Status changed: Pending to Paid.

Payment
January 3, 2026 @ 2:22 pm

Admin Payment - Added By: michaelPayment Total: $8,000.00

Viewed
June 11, 2026 @ 12:40 pm

Invoice viewed by 113.186.189.153 for the first time.