From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
CCA
Date
May 11, 2026
Invoice Number
33504
Invoice Due
May 25, 2026
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Paul Brown JOB

    Oscar Rd. Little River

    cut and remove 30 trees @$200 per tree

    $200
    30
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 11, 2026 @ 12:45 pm

Status changed: Draft to Pending.

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May 12, 2026 @ 11:49 am

Invoice viewed by 192.178.4.102 for the first time.

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May 14, 2026 @ 8:07 pm

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June 2, 2026 @ 4:53 pm

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Status Update
June 22, 2026 @ 9:41 am

Status changed: Pending to Paid.

Payment
June 22, 2026 @ 9:41 am

Admin Payment - Added By: michaelPayment Total: $6,000.00