Billing
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Prestwick Country Club
Date
February 3, 2026
Invoice Number
30010
Invoice Due
February 17, 2026
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove 11 trees 

    grind stumps 

    $6,000
    1
    $6,000
Subtotal $6,000.00
Total $6,000.00

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2026 @ 1:30 pm

Status changed: Draft to Pending.

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February 3, 2026 @ 1:31 pm

Invoice viewed by 206.198.134.133 for the first time.

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February 3, 2026 @ 1:31 pm

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February 10, 2026 @ 4:14 am

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February 13, 2026 @ 5:00 am

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February 14, 2026 @ 3:17 pm

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