From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Dublin Winery
N.M.B., SC
US
Date
January 7, 2026
Invoice Number
29084
Invoice Due
January 21, 2026
Invoice Total
$1,100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    deep root fertilize trees 

    $1,100
    1
    $1,100
Subtotal $1,100.00
Total $1,100.00
Payments $1,100.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2026 @ 8:42 pm

Status changed: Draft to Pending.

Viewed
January 17, 2026 @ 8:10 am

Invoice viewed by 202.76.169.241 for the first time.

Viewed
January 17, 2026 @ 6:44 pm

Invoice viewed by 200.82.188.171 for the first time.

Status Update
February 12, 2026 @ 2:53 pm

Status changed: Pending to Paid.

Payment
February 12, 2026 @ 2:53 pm

Admin Payment - Added By: michaelPayment Total: $1,100.00

Viewed
April 29, 2026 @ 9:15 am

Invoice viewed by 87.242.123.79 for the first time.

Viewed
May 15, 2026 @ 3:28 pm

Invoice viewed by 52.53.165.233 for the first time.

Viewed
July 6, 2026 @ 9:17 pm

Invoice viewed by 181.20.100.61 for the first time.