From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
rinaldo montrosse
Date
May 26, 2026
Invoice Number
35009
Invoice Due
June 9, 2026
Invoice Total
$5,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    113 preservation drive

    cut and remove trees

    trim trees

    grund stumps 

    remove debris

    $5,000
    1
    $5,000
Subtotal $5,000.00
Total $5,000.00
Payments $6,450.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 26, 2026 @ 9:14 pm

Status changed: Pending to Draft.

Status Update
May 26, 2026 @ 9:14 pm

Status changed: Draft to Pending.

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May 30, 2026 @ 9:35 am

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June 11, 2026 @ 3:03 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: $6,450.00

Updated
June 11, 2026 @ 6:36 pm

Invoice updated by michael.

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June 13, 2026 @ 6:17 pm

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