From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Richardson Builders, Llc
1375 Huggins Shortcut Rd.
Galivants Ferry, SC 29544
Date
October 31, 2025
Invoice Number
26782
Invoice Due
November 14, 2025
Invoice Total
$2,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1403 Landfall Drive
    Remove Hickory Tree $1,500
    Remove cedar tree $900
    grind stumps
    remove debris

    $2,400
    1
    $2,400
Subtotal $2,400.00
Total $2,400.00
Payments $2,400.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 31, 2025 @ 7:07 pm

Status changed: Draft to Pending.

Viewed
November 27, 2025 @ 7:47 pm

Invoice viewed by 202.76.138.112 for the first time.

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November 29, 2025 @ 6:34 pm

Invoice viewed by 43.173.177.91 for the first time.

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February 6, 2026 @ 4:58 pm

Invoice viewed by 18.206.242.175 for the first time.

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March 9, 2026 @ 1:37 pm

Invoice viewed by 83.229.13.88 for the first time.

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March 9, 2026 @ 10:32 pm

Invoice viewed by 216.223.220.26 for the first time.

Status Update
March 24, 2026 @ 12:18 pm

Status changed: Pending to Paid.

Payment
March 24, 2026 @ 12:18 pm

Admin Payment - Added By: michaelPayment Total: $2,400.00