From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
debordieu maintenance
Date
October 21, 2025
Invoice Number
26571
Invoice Due
November 4, 2025
Invoice Total
$10,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    trim trees along roadways
    provide 16 ” clearance for vehicular traffic
    $2,500 per day @ 4 days
    oct.14 – oct. 17

    $2,500
    4
    $10,000
Subtotal $10,000.00
Total $10,000.00
Payments $10,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 21, 2025 @ 1:49 pm

Status changed: Draft to Pending.

Viewed
November 26, 2025 @ 6:31 pm

Invoice viewed by 187.180.164.239 for the first time.

Viewed
November 28, 2025 @ 12:02 pm

Invoice viewed by 202.76.189.165 for the first time.

Status Update
December 6, 2025 @ 2:35 pm

Status changed: Pending to Paid.

Payment
December 6, 2025 @ 2:35 pm

Admin Payment - Added By: michaelPayment Total: $10,000.00