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Invoice 26192

Pay Invoice

From: MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US

To: surfside development

Date: September 23, 2025

Invoice Number: 26192

Invoice Due: October 7, 2025

Invoice Total: $350.00

Balance: $350.00

Task

Rate

Qty

Amount

Sunnyside
remove dead branches and piles of debris

$350

1

$350

Notes

Thank you; we really appreciate your business.

Status Update
September 23, 2025 @ 10:40 am

Status changed: Draft to Pending.

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