From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
dunes gable
Date
May 23, 2026
Invoice Number
34764
Invoice Due
June 6, 2026
Invoice Total
$800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim limbs away from unit

    $800
    1
    $800
Subtotal $800.00
Total $800.00
Payments $800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 23, 2026 @ 12:21 am

Status changed: Draft to Pending.

Viewed
May 25, 2026 @ 2:54 pm

Invoice viewed by 67.212.45.85 for the first time.

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May 27, 2026 @ 3:35 pm

Invoice viewed by 123.19.220.77 for the first time.

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May 28, 2026 @ 5:44 am

Invoice viewed by 113.162.69.200 for the first time.

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May 29, 2026 @ 9:48 pm

Invoice viewed by 146.174.182.38 for the first time.

Viewed
May 31, 2026 @ 6:22 am

Invoice viewed by 95.47.155.197 for the first time.

Status Update
June 22, 2026 @ 9:40 am

Status changed: Pending to Paid.

Payment
June 22, 2026 @ 9:40 am

Admin Payment - Added By: michaelPayment Total: $800.00