From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
SOWW
Date
November 19, 2025
Invoice Number
27182
Invoice Due
December 3, 2025
Invoice Total
$3,900.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    deliver and stack 6 trailer loads of firewood @ $650 per load

    $6
    650
    $3,900
Subtotal $3,900.00
Total $3,900.00
Payments $3,900.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2025 @ 6:51 pm

Status changed: Draft to Pending.

Viewed
November 19, 2025 @ 7:59 pm

Invoice viewed by 206.195.72.185 for the first time.

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November 19, 2025 @ 7:59 pm

Invoice viewed by 67.215.19.196 for the first time.

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November 19, 2025 @ 7:59 pm

Invoice viewed by 63.117.14.69 for the first time.

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November 19, 2025 @ 7:59 pm

Invoice viewed by 23.228.130.202 for the first time.

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November 19, 2025 @ 7:59 pm

Invoice viewed by 208.117.251.148 for the first time.

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November 28, 2025 @ 7:37 am

Invoice viewed by 202.76.136.168 for the first time.

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December 1, 2025 @ 6:12 pm

Invoice viewed by 104.249.177.13 for the first time.

Status Update
December 29, 2025 @ 10:22 am

Status changed: Pending to Paid.

Payment
December 29, 2025 @ 10:22 am

Admin Payment - Added By: michaelPayment Total: $3,900.00

Viewed
June 11, 2026 @ 10:07 am

Invoice viewed by 14.161.93.228 for the first time.